We offer audit services that are focused on your specific management needs. Audit efficiency and timely preparation of reports are the cornerstones of our services. Our audits are performed with precise service commitments that add value and minimise risk.

In providing our services, we deploy a multidisciplinary team of professionals experienced in financial and operational internal auditing, IT, risk assessment, finance management, treasury and the supply chain.

We tailor our input taking into account the existence of an internal audit department and/or work with the Board of Directors to develop a robust internal audit function.

Our support and advice includes:

  • Conducting audit in accordance with the International Standards on Auditing (ISA).
  • Ensuring clients prepare accounts in accordance with the International Financial Reporting Standards (IFRS), IFRS for SMEs or their bespoke accounting framework.
  • Analysis of the business risks.
  • Identifying areas of improvement and making practical recommendations.
  • Conducting audits of Non-Governmental Organizations (NGOs), partnerships, proprietorships, clubs, co-operative societies and charitable organisations.
  • Preparing of interim financial statements.
  • Reviewing internal control systems prior to the statutory audit.
  • Making recommendations for improvement.
  • Critical reviewing of record keeping and internal control systems.
  • Evaluation of organization structure to ensure that it is conducive to good corporate governance.
  • Ascertaining that business risks are effectively managed.
  • Physical verification of stocks.
  • Evaluating of stock control system.
  • Review of the management controls over the stock.
  • Verifying records for VAT refunds.
  • Compiling auditors report for confirmation of refund amounts.
  • Making recommendations for amounts disallowed and errors observed.
  • Carrying out confidential investigative audits.
  • Calculating and quantifying losses and economic damages.
  • Assessing accounting systems and accounts presentation in the aftermath of fraud.
  • Reviewing of accounting software systems.
  • Evaluating and testing the operation of the systems.
  • Highlighting observations and making recommendations