Audits & Assurance

Our audits are performed with precise service commitments that add value and minimize risk. These services include:-

  • Institutional and projects Financial Statement Audits: Our audits are carried out as per our firms’ audit procedures, which are based on International Standards on Auditing and International Standards on Quality Control. Our audits encompass all the industries and are not limited to SACCOs, Micro-Finances, Manufacturing, NGOs, Government Institutions etc.
  • Expenditure verifications/Factual Findings Audits on Agreed Upon Procedures (AUP): Expenditure verification is an engagement to perform certain agreed-upon procedures regarding the Financial Report for a Grant Contract. We have experience in expenditure verifications and but not limited to the following donors AusAID, CIDA, DANIDA, JICA, SIDA, DFID and USAID.
  • Lucky Draw Audits: We shall verify the lucky draw proceeding and procedure to ensure everyone in the draw will have equal chance of being selected and that the process has been carried  in accordance with Kenya’s Betting Control and License Board (BCLB).
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