Audit & Investigation
The objective of our Audit and Investigation services is to ensure the integrity, improve governance, risk management and control processes of our clients. Our detailed and comprehensive report on the internal audit and oversight activities will summarize significant observations from audits, investigations and evaluations.
Comply with regulations, and improve business strategies and internal processes.
Our financial audit will ensure that payments to and from your organization are valid, reasonable, and accordance with the laws, regulations and program intent. Internal audit will conduct department-wide program to ensure that internal controls are operating and effective.
Our team of investigators is responsible for undertaking both reactive and proactive investigations. This includes investigation of any type of fraud perpetrated externally against the company and any internal fraud or misconduct by staff, partner or contractors.
Our Audit & Investigation services include
Risk based audits
To help you mitigate threats and aligns the audit procedures with the organization's strategic ideas and objectives
Contract and project audits
To give you a comprehensive review process that examines both the contractual agreements and the executions of projects.
System audits
To evaluate your organization's practices, procedures, controls, and management systems, giving you proper status reports
Regularity audits
A review of your financial records and accounts to ensure compliance with financial reporting frameworks and laws in Kenya
Computer audits
Will provide senior management with an independent and objective assurance as to the level of security applied within the IT environment.
Compliance with rules and regulations
To ensure your financial reporting is accurate, by recording and verifying revenues, expenses, assets, and liabilities.
