Our audits are planned around the risks that matter most to your organisation. We test what is significant, communicate as we go, and finish with a clear report and a management letter that helps you strengthen your systems.
Every engagement is carried out in accordance with International Standards on Auditing (ISA) and, where applicable, the specific terms of reference set by your donor or funding partner.
Our Audit & Assurance Services
- Statutory Financial Statement AuditsAnnual audits of company financial statements prepared under IFRS or IFRS for SMEs, meeting the requirements of company law in Kenya and South Sudan and the expectations of banks, investors and the tax authority.
- Institutional AuditsOrganisation-wide audits for national and international NGOs, faith-based organisations and associations, covering all funding sources, governance arrangements and internal controls.
- Donor-Funded Project AuditsAudits of individual grants and projects against donor terms of reference and grant agreements, including eligibility of costs, procurement compliance and accuracy of financial reports.
- Expenditure Verification & Agreed-Upon ProceduresEngagements performed under ISRS 4400, in which we carry out procedures agreed with you and your funder and report factual findings on each one.
- Internal AuditOutsourced or co-sourced internal audit with a risk-based annual plan, regular reporting to the board or audit committee, and follow-up of agreed actions.
- Compliance & Performance AuditsTesting operations against laws, policies, contracts and grant conditions, and assessing whether resources are used economically, efficiently and effectively.
- Review EngagementsLimited assurance reviews of financial statements under ISRE 2400 for organisations that need credible reporting without a full audit.
- Audit Readiness ReviewsA check of your books, files and reconciliations before the external audit, so issues are resolved early and the audit runs smoothly.
Who We Work With
- Private companies and subsidiaries of international groups
- National and international NGOs
- UN-funded and bilateral donor projects
- Government ministries, agencies and commissions
- Organisations needing audited accounts for banks or tenders
What You Receive
- Independent auditor’s report and audit opinion
- Audited financial statements or project financial reports
- Management letter with findings ranked by risk
- Donor-specific schedules and reports
- Closing meeting with management and the board
Frequently Asked Questions
How long does an audit take?
It depends on the size of the organisation and how ready the records are. We agree a timetable with you at the start, covering planning, fieldwork, the draft report and the final report, and we keep to it.
What documents will you need?
Typically the trial balance, general ledger, bank statements and reconciliations, grant agreements, payment vouchers, payroll records and the fixed asset register. We send a tailored request list during planning.
Can you follow our donor’s terms of reference?
Yes. We read the terms of reference and grant agreement before planning, and we structure our procedures and reports to meet the donor’s format and requirements.
Ready to Talk About Your Needs?
Send us your terms of reference or a short description of what you need, and we’ll reply with a proposal and fee estimate.