Accounting, Audit & Investigations
Our assurance and advisory services go beyond merely meeting statutory requirements. We help our clients perform better. We listen to their needs, think about the business implications, and tailor the approach accordingly. We help organizations achieve their objectives, measuring performance and managing risk. Our approach emphasizes adding value to our clients by enhancing quality and productivity
Our Assurance and advisory services include: -
Statutory audits
Management audits
Special audits, specifically tailored to clients needs
Audit of public sector or donor funded projects
Special reviews and investigations
Advice on regulatory compliance
Computer system assurance
Development, design, implementation and review of:
• Accounting policies and procedures
• Controls and systems
• Accounting manuals
Advice on accounting standards and practices
Our audit approach is risk based, flexible; business oriented,
adds value and provides proactive advice with clear focus
on organizational goals and objectives. We pride ourselves
on our independence and the resultant objectivity. Since
our audit approach is risk based, we rapidly address key
issues that affect our clients and their financial statements
and accordingly plan our audits to focus timely and
sufficient attention on identified risk areas. We emphasize
Strengthening of systems and controls surrounding business processes, as opposed to traditional approach,
which concentrates on audit of financial records.
Our overall approach is guided by the following key
principles, which are geared towards continuous
improvement of services that you receive from us:
Understanding and planning to exceed client
expectations
Managing the engagement for effectiveness
Communicating continuously with the client
Effective use of technology
Evaluating performance to identify areas for
improvement
Consultation with our clients to determine their needs,
expectations, and professional service requirements
before preparing and executing appropriate client
service, and audit plans.
Partners lead our audit engagements teams, drive both
planning and performance, and
provide our client with meaningful advice and insights on the
condition of their business.
We recognize that every client is unique, requiring an
audit plan tailored to its particular operations, accounting
processes, control environment, and financial reporting
requirements. Our focus is, therefore, both industry-specific
and client-specific