Audit & Assurance

Precision. Insight.
100% Transaction Coverage Creation

Traditional auditing relies on sampling—checking a small percentage of your data and hoping the rest is accurate. In today’s complex regulatory environment, “hoping” is a liability you cannot afford.

Audit & Assurance Services in East Africa

We do not rely on guesswork. We deploy Auditing 2.0, a data-driven approach utilizing best-in-class proprietary analytics to test 100% of your transactions. Whether you are a corporation operating across East Africa or an NGO managing donor funds, we provide absolute certainty, ensuring compliance with IFRS, ISA, and local tax laws.

We do not rely on guesswork. We deploy Auditing 2.0, a data-driven approach utilizing best-in-class proprietary analytics to test 100% of your transactions. Whether you are a corporation operating across East Africa or an NGO managing donor funds, we provide absolute certainty, ensuring compliance with IFRS, ISA, and local tax laws.

Our "Auditing 2.0" Methodology

Most firms tell you what happened. We tell you why it happened and how to fix it.

Traditional auditing relies on sampling—checking a small percentage of your data and hoping the rest is accurate. In today’s complex regulatory environment, “hoping” is a liability you cannot afford.

Standard audits check a random sample of data. We integrate with your systems to analyze every single transaction. This allows us to identify anomalies, control breakdowns, and revenue leakage that manual sampling misses.

We view the audit as a strategic tool, not just a statutory requirement. By analyzing full data sets, we uncover operational inefficiencies and provide actionable recommendations to improve your internal controls and bottom line.

Operating in East Africa requires navigating a complex web of local tax laws and international standards. We ensure your business remains compliant with International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA), safeguarding you against regulatory fines.

Statutory Audits

Secure your standing with regulators and stakeholders. We conduct independent, rigorous financial statement audits that meet all legal requirements in Kenya and the wider East African region. Our output provides shareholders and directors with total confidence in their financial reporting.

Project & Grant Audits (Donor Compliance)

For NGOs and development agencies, funding depends on transparency. We specialize in donor-funded project audits, ensuring: • Strict adherence to donor regulations (e.g., USAID, EU, UN). • Verification of proper fund utilization. • Alignment with project objectives and timelines.

Systems & Forensic Audits

Fraud often hides in the data that traditional auditors skip. Our forensic team uses data analytics to: • Uncover irregularities and fraud schemes. • Identify critical weaknesses in your IT and financial systems. • Recover assets and provide evidence for litigation support.

Special Purpose Audits

Every business faces unique turning points. We provide tailored assurance for specific scenarios, including: • Business Valuations: Accurate assessment for mergers or acquisitions. • Due Diligence: deep-dive investigations before you invest. • Royalty Audits: Ensuring you are paid what you are owed.

Internal Controls Assessment

Risk management is cheaper than crisis management. We review your internal governance and control environment, recommending enhancements that reduce risk and improve operational speed.

Systems & Forensic Audits

Fraud often hides in the data that traditional auditors skip. Our forensic team uses data analytics to: • Uncover irregularities and fraud schemes. • Identify critical weaknesses in your IT and financial systems. • Recover assets and provide evidence for litigation support.

Why Choose Us?

We deliver independent, high-quality, and efficient audits of financial statements. We enhance the reliability of information used by investors and other stakeholders.

Ready to Upgrade Your Audit?

Stop settling for sampling. Get the full picture of your business health.