Our Services

Independent
Audit & Assurance

Build trust with your stakeholders through rigorous, independent audits conducted by experienced professionals who understand East Africa's regulatory landscape.

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Overview

Audit & Assurance

Our Audit & Assurance practice delivers independent, objective assurance on your financial statements, internal controls, and operational processes — giving investors, boards, and regulators the confidence they need.

We bring a risk-based audit methodology combined with deep sector knowledge across real estate, banking, NGOs, manufacturing, and technology. Our audits go beyond compliance — they identify operational improvements and control weaknesses that protect your business.

As registered auditors with ICPAK membership, our work meets international auditing standards (ISAs) and is accepted by regulators including the UFAA, KRA, and development finance institutions.

ISA

Compliant Audits

ICPAK

Registered Auditors

Adverse Audit Findings

What's Included

Our Audit & Assurance Services

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Financial Statements Audit

Independent audit of annual financial statements in compliance with International Standards on Auditing (ISAs) and IFRS.

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Compliance Audits

Assessment of your adherence to regulatory requirements, internal policies, donor conditions, and statutory obligations.

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Operational Audits

Review of business processes, systems and controls to identify inefficiencies, risks and improvement opportunities.

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Payroll Audits

Independent verification of payroll accuracy, statutory deduction compliance, and payroll system controls.

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UFAA Audits

Specialised audits for entities regulated by the Unclaimed Financial Assets Authority (UFAA) in Kenya.

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Internal Audit Services

Outsourced or co-sourced internal audit function providing ongoing assurance on risk management and internal controls.

FAQ

Frequently Asked Questions

Who is required to have an audit in Kenya?

Companies with a turnover exceeding KES 5 million, all public companies, NGOs receiving donor funding, and entities regulated by specific authorities (e.g. UFAA) are typically required to have an annual audit.

How long does an audit take?

A typical annual audit takes 2–6 weeks depending on the size and complexity of your organisation. We agree timelines upfront and keep disruption to your operations minimal.

What is the difference between internal and external audit?

External audit provides independent assurance to stakeholders on financial statements. Internal audit is an ongoing function that reviews operational processes and controls — it reports to management or the board.

Can you audit an NGO or donor-funded project?

Yes. We have extensive experience auditing NGOs, CBOs, and donor-funded projects against specific donor requirements including USAID, EU, UN and bilateral agency frameworks.

IndependentAudit & Assurance