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Their professional advise on the state of our internal controls, compliance to law and regulations as well as review of financial statements has been invaluable. Definitely a good partner for internal audit.
Statutory audit is designed to provide a reasonable level of assurance to users of accounts. Most organizations are required to at least prepare financial statements annuallyto record their activities. Often the report is required to satisfy the needs of a regulator, donor, board of directors or other interested party like a bank or investor. Our audit services will help you meet regulatory requirements, as well as the particular needs of your organization.
A major part of an audit is to ensure that your financials meet not only the high standards imposed by the International Financial Reporting Standards (IFRS) but also that they are fully compliant with the laws of the land and the International AccountingStandards (IAS).
We adhere to the highest standards of independence, ethics and professional objectivity. Our teams are always led by a lead partner, and ensure that the reported annual results are fairly presented. The end goal is to provide maximum return on your investment through value-packed management letters that offer in-depth analysis of your financial statements, internal controls, and operational efficiency.
In collaboration with our partner, Awiti& Associates, we conduct statutory audit for organizations of all nature;Small and medium entities, Corporates, Non-Governmental Organizations (NGOs), partnerships, proprietorships, clubs, co-operative societies & charitable organizations.