Statutory compliance with the Companies Act, 2015 and ISA standards
Service
Audit Services
Independent statutory, internal and specialised audits that strengthen governance and stakeholder confidence.
Service Overview
Audit Services delivered to professional standards
Our audit services provide an independent, objective assessment of your financial statements and internal controls. As an ICPAK Licensed firm, we conduct statutory external audits in full compliance with the Companies Act, International Standards on Auditing (ISA) and KRA requirements. Beyond compliance, our audits deliver practical insights that improve internal controls, governance and operational efficiency — giving directors, shareholders, banks and regulators confidence in your numbers.
Benefits
What this service delivers for your business
Each engagement is structured to create measurable value — not just compliance, but clarity and confidence.
Independent assurance that strengthens trust with banks, investors and donors
Identification of control weaknesses and operational improvement opportunities
Clear, actionable management letters with practical recommendations
Support during KRA, donor and regulatory queries
Enhanced corporate governance and risk management
Our Process
A clear, structured approach to every engagement
We follow a proven four-step process that keeps your engagement on time, on scope and on standard.
Engagement Planning
We assess your business, identify audit risks and agree on scope, timeline and deliverables.
Risk & Controls Evaluation
We document and test your internal controls to determine the audit approach.
Substantive Testing
We verify balances, transactions and disclosures through evidence-based testing.
Reporting
You receive an audit report, management letter and a closing meeting to discuss findings.
FAQ
Frequently asked questions about audit services
If your question is not answered here, reach out and our team will respond promptly.
Still have questions about audit services?
Speak directly with our advisory team.
Related Services
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Ready to engage audit services?
Book a consultation with our ICPAK Licensed team
Tell us about your business and we will propose a tailored engagement with clear scope, timeline and fees.