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Our service offerings include the following:
Audit and assurance Services
We provide high quality, independent and efficient audits of financial statements. Our audits are undertaken using a step by step audit tailored methodology that ensures compliance with International Standards on Auditing. Our audit and assurance offerings include the following:
- Statutory financial statements audits;
- Donor audits in accordance with specified regulations – European Union, USAID, DFID, SIDA, UN Agencies just to name a few.
- Agreed upon procedures in accordance with ISRS 4000
To ensure high quality and efficient audits, we ensure deployment of experienced staff (senior auditor to have more than 5 years audit experience) in our teams and involvement of audit partners in key phases of the audit.
Our audit assignments are undertaken by our accounting and auditing firm, CK & Partners which is registered with the Institute of Certified Public Accountants in Kenya (ICPAK).
Advisory
Our advisory unit is geared to assisting our business and development clients create, retain and improve value.
Our team, through experience gained with major international and local organizations has a deep wealth of experiences in delivering solutions that enhance competitiveness and sustainability of our clients’ operations.
Our key advisory offerings include the following:
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- Capacity assessments;
- Pre grant evaluations;
- Capacity building;
- Trainings;
- Development and review of policies and procedures manuals; and
- Systems/process development and reviews.
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- Establishment of Internal Audit Unit;
- Out sourced Internal audit function;
- Co-sourced Internal Audit function;
- Internal audit quality assurance review; and
- Internal audit trainings.
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- Preparation and review of National and County Government financial statements;
- Preparation of Government budgets;
- Audit committee policies, procedures and trainings;
- IPSAS Trainings and compliance; and
- Financial audits, value for money audits and procurement reviews of donor funded Government Projects.
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- Enterprise Risk Management ( ERM) – Developing customised organizational ERM framework;
- Risk Assessments – Identification and evaluation of risks organisations are exposed to and establishing measures to manage those risks; and
- Controls development – developing controls and assurance frameworks tailored to the needs of organization.
- Audit committee policies, procedures and trainings.
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- Donor compliance reviews;
- Donor regulations trainings – EC, USAID, Global Fund;
- Programme monitoring and verification;
- Donor proposals training;
- Donor projects management cycle training; and
- Donor specific audits.
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