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