We work with
Our Audit and Assurance Experience
Our firm has for several years now, conducted statutory audits which is a legally required review of the accuracy of a company’s financial statements and records, in accordance with International Standards on Auditing ensuring that companies comply with International Financial Reporting Standards (IFRS) and the Companies Act, 1963 (Act 179)/Companies Act, 2019 (Act 992). Our firm currently has forty-seven (47) audit clients in various industries for whom we conduct statutory audits each year.
As a result of the firm’s experience and efficiency in carrying out audits, we have clients in various industries;
— Hospitality
— Construction
— Finance & Insurance
— Mining
— State Institutions
— Non-Commercial Entities
Financial Statements Audit
This relates to attestation services performed on financial statements of clients in accordance with auditing standards, other regulatory standards as well as statutory requirements. The objective of this service is to issue an audit opinion with presents, in all material respects, financial position, results of operations and cash flows in accordance with the applicable financial reporting framework.
Compilation
This includes preparing financial and non-financial information to assist management in the preparation and presentation of financial reporting in accordance with applicable standards as well as regulatory requirements.
Support for preparation of accruals, preparation of reconciliations, preparation of suspense accounts and other information necessary for the preparation and preparation of the external and internal financial reporting, including disclosures and specifications.
Support clients with the design, implementation and maintenance of the related business and accounting processes, internal controls and project management for the compilation of financial and non-financial processes.
Agreed Upon Procedures
This is an agreement with the engaging part(ies) to carry out specified procedures have agreed and to communicate the procedures performed and the related findings and to communicate the procedures performed and the related findings.
— Guide Staff in computation of VAT on transactions and the maintenance of VAT Account.
— Ensure reasonableness of VAT Returns before monthly filing.
— Ensure prompt payment of VAT monthly.
Financial Analytics
Advise or assist clients by applying advanced analytical methods to a company’s finance and accounting activities. This could be applied to financial statement analyses including scenario analyses, descriptive, prescriptive and predictive analytics, detection of anomalies and pattern recognition, cost analysis and optimization.