Service

Audit and Assurance

 Through our partner-led approach, we provide a tailored audit and assurance service to suit your needs and those of your business. We make the process as practical and productive for you as possible. 

 As with all areas in which we operate, our aim is to ensure that your business derives optimum value from the audit process. We aim to create a transparent and open relationship in which, where necessary, our people are able to support your in-house teams in a manner that mirrors your structure. 

Our firm operates with all major software packages and, again, we are able to match and adapt our technical processes with your requirements. On completion of the audit assignment, we are able to report back to you and provide recommendations for dealing with key aspects of the process. Any such reports will be discussed with you prior to completion to obtain the most accurate summary and feedback. We are also able to provide and advise on appropriate accounting systems and work with you to ensure that all processes run smoothly and cost-effectively.

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Internal Control Review

Our Internal Controls Review can help your business accomplish its goals by reviewing your work and systems. We have extensive experience in understanding, documenting and testing business control environments. 

This enables us to provide a service which assists businesses in reviewing, assessing and establishing systems of control that mitigate the risks they face. We can examine a wide range of internal control issues, including controls over financial reporting, business and compliance risks.

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Procurement and Performance Audits

We are specialized in procurement audits and institutional performance audits.These are undertaken by our experts in line with the Procurement and Disposal Act of 2015 and regulations in addition to World bank procurement regulations.

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Statutory and External Audit

Rather than rolling out a standard process, we can provide you with an external audit that is tailored to suit your needs and those of your business, conducted with clarity and assurance. Our audit approach is different for every client. In particular we: 

• Tailor how we communicate with clients to meet their specific needs and information requirements; 

• Work closely with clients to ensure an efficient assignment; and 

• Work with our clients to ensure that they gain maximum added value from the audit compliance requirement. 

Statutory audit we offer statutory audits to all entities, including AIM-listed companies, all sizes of private company, Limited Liability Partnerships and charities of a certain size and criteria which are required by law to have their financial statements audited. .

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Special Purpose and Project Audits

in certain circumstances, we also offer special purpose audits for specific reporting or contractual agreements.

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Donor Fund Project Audits

We deliver audits of donor funded programs implemented by non governemntal organisations, CBOs, NPO and special projects .

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Have a Questions? Call Us

+(254) 20 -2603487,2603493

Visit Our Company at

Kampus Towers,University way

We are Working Between

09.00am to 17.00pm

About

Over 24 years experience and knowledge of international standards, technological changes and industrial systems, we are dedicated to provide the best and economical solutions to our valued customers.

Latest Projects

Spring Renovation
Industry
US Gas Company
Construct
Plus Project
Vam Drilling Service
Factory Project
X Project
Cabrrus Training

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