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Head of Assurance
Location
HENDRED AVE
Korosho Rd off Gitanga Rd
Phone
+ 254 (0) 723 94 6615
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 Statutory Audit
| OUR SERVICES | AUDIT & ASSURANCE | STATUTORY IFRS AUDIT

AUDIT & ASSURANCE

Every financial year-end company stakeholders and regulators require independent financial statement audit report that provides reasonable assurance that the numbers are fairly stated. We provide quality risk-based audit services that meet the regulatory and business needs of organizations accross a wide range of industries.

A CPA and consulting firm with solid knowledge of your industry and compliance requirements impacting your company should be the minimum qualites you expect from your service provider. We are a service provider which serve our clients and the broader community through expertise innovation, leadership and a commitment to the highest professional standards.

As an enterpreneural audit firm of quality oriented professionals, we understand the importance of reliable financial information to ground any business decision. Our audits are designed to ensure that your business financial information can be relied upon by investors, creditors and the like.

Our strategy revolve around the need to provide quality consulting services tomour clients, excellence in fullfilling the promise; complete confidentiality, reliable, trustworthy expertise,uncompromising commitment to the quality of work encompassing quality data, information and solutions. We position ourselves as a quality service provider that strives to provide accurate, relevant and specific information.

We conduct our audit in accordance with the International Standards on Auditing (ISAs) guided by relevant reporting frameworks. Those standards require that we comply with the International Ethics Standards Board for Accountants' Code of Ethics for Professional Accountants (IESBA Code) together with the ethical requirements that are relevant to our audit of financial statements in Kenya. Our audit approach is therefore designed to allow us execute a good quality and efficient audit. Our approach will include a mixture of substantive analysis and detailed testing. Our understanding of your organization drives our assesment of materiality and the identification of audit-related risk.

Throughout our audit, we scale work based on the size of an account balance, its complexity and the impact on the financial statements.

We will work closely with your finance team to ensure that we meet the audit deadlines, transfer knowledge through shared insights and conduct the audit efficiently with minimum disruption to the rest of your staff. Our team, is a partner-led team qualified and experienced with relevant industry knowledge committed to providing you with breadth of skills you expect, combined with personalized approach to client service.

AUDIT & ASSURANCE


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These audit and assurance services include;

Clear and consistent audit objectives built-on on a risk-based audit approach and executed by a stable, partner-lead team qualified and experienced committed to understanding your business and meeting your time frames with minimal disruption to your people.

Talk to Us Today! Let's help you identify and manage risks enabling you improve your operations as well as ensure compliance with regulatory obligations.