Statutory Audits
Annual audits for Companies Act compliance. International Standards on Auditing methodology.
- Companies Act compliance
- ISA methodology
- Detailed management letters
- Process recommendations
Audits Your Stakeholders
Will Trust
Clean opinions, clear management letters, and minimal disruption to your operations.
Our Approach
Partner-led engagements.
Unlike larger firms where you meet the partner once, ours are directly involved from planning to sign-off. You get senior expertise throughout the engagement, not just at the beginning and end.
What We Offer
Audit Services
NGO & Donor Audits
Specialized audits meeting USAID, EU, UN, and other donor requirements.
- USAID compliance
- EU & UN requirements
- Grant-specific reporting
- Fund accountability
Project Audits
Specific grant or project audits for funding disbursement or compliance.
- Grant compliance verification
- Disbursement certification
- Progress reporting
- Budget variance analysis
Internal Control Reviews
Assess your controls, identify weaknesses, and strengthen your processes.
- Control environment assessment
- Risk identification
- Process improvement
- Implementation support
Our Approach
What to Expect
A structured process designed to minimize disruption to your business.
Planning
We learn your business, identify key risks, and design an efficient audit approach tailored to your operations.
Fieldwork
Our team works on-site or remotely, testing controls and substantiating balances with minimal disruption.
Reporting
Clear audit opinion plus a management letter with actionable recommendations to strengthen your processes.
Need an audit?
Let's Discuss Your Requirements
Book a free consultation and we'll explain our approach and provide a quote.