- 24/07 Accountants and Business Advisors
- +254 708 222 555
- +211 924 973 333
- info@sirjonathanandcompany.com
Audits and Assurance Services
- Business Process Outsourcing
- Audits and Assurances
- Outsourced Internal Audits
- Accounting and Bookkeeping
- Payroll Management
- Tax Management
- Stocktaking
- Human Resource
- Secretarial
- Fraud Investigation and Forensic Accounting
- Due Diligence
- Financial Advisory
- Business Advisory
- Business Valuation
- Corporate Governance and Compliance
- Mergers and Acquisitions Advisory
- Risk Management
- Asset and Wealth Management
- Business Restructuring and Turnaround
- Feasibility Studies and Market Research
- ICT and Cybersecurity Audits
- Sustainability and ESG Reporting
- Provision of Accounting Software’s and ERP Solutions
- Internal Controls Support
- Risk Assessment and Management
- Outsourced Finance and Accounting Staff
- Developing Key Institutional Policies
- Training and Development
- Whistleblowing
- Supply Chain and Procurement Processes Audit
- Asset Tagging and Management
- Annual Business Permits and Licenses Management
Audit and Assurance Services
Sir Jonathan and Company shall provide professional and reliable audit and assurance services, ensuring financial accuracy, regulatory compliance, and operational efficiency. Our audits adhere to International Standards on Auditing (ISA), International Financial Reporting Standards (IFRS), and International Public Sector Accounting Standards (IPSAS), ensuring quality and credibility.
Service Areas:-
- Institutional Financial Statement Audits: Audits for SACCOs, Micro-Finances, Manufacturing, NGOs, and Government Institutions following ISA and ISQC standards.
- Project Financial Statement Audits: Independent audits for donor-funded projects to ensure proper fund utilization and accountability.
- Expenditure Verifications: Verification of project expenditures against budget allocations and donor requirements.
- Agreed Upon Procedures (AUP) Audits: Customized audit procedures to provide factual financial insights without an opinion.
- Lucky Draw Audits: Ensuring fairness and compliance in lucky draw processes under Kenya’s Betting Control and Licensing Board (BCLB).
- Regulatory Compliance Audits: Assessing adherence to industry regulations, tax laws, and financial reporting requirements.
- Performance Audits: Evaluating operational efficiency, effectiveness, and economy for better resource utilization.
- Special Purpose Audits: Focused audits on specific financial or operational areas as per stakeholder needs.
- Accountants’ Certificate for Lawyers and Other Professionals: Issuing required financial compliance certificates for legal practitioners and professionals.
Why Choose Us?
We uphold the highest ethical and professional standards, providing insightful analysis beyond compliance. Our expertise ensures regulatory adherence, financial integrity, and operational efficiency, empowering organizations to mitigate risks and enhance business growth.