Audit and Assurance
Our audit and assurance services are planned around the areas that matter most to management, owners, regulators and other stakeholders. We focus on evidence, professional scepticism, clear documentation and practical communication so that the audit process supports both compliance and better financial discipline.
What we cover
✓Statutory audits of annual financial statements
✓Review of interim or special purpose financial information
✓Donor, project and grant audits
✓Agreed-upon procedures and certificate engagements
✓IFRS and Companies Act disclosure review
✓Management letters covering internal control and reporting gaps
How we work
We begin by understanding the assignment objective, timeline, available records and responsible persons. After agreeing the scope, our team prepares an information request, performs the review or advisory work, discusses significant matters and issues a clear report or deliverable.
Typical documentation includes: scope note, information request, working papers, reconciliations, review points, final report and agreed next steps.
Common outcomes
- Financial statements that are clearer, better referenced and easier to review
- Audit observations that management can act upon
- Improved readiness for regulatory or quality review
Ready to discuss this service?
Send the relevant background, deadline and available records. The team will respond with the next information requirement and suggested scope.