Overview
Our Audit & Assurance services provide independent, objective, and risk-based assurance engagements conducted in accordance with International Standards on Auditing (ISA), International Accounting Standards (IAS), International Financial Reporting Standards (IFRS), and the International Professional Practices Framework (IPPF). We support organizations in strengthening financial integrity, governance, internal controls, and risk management systems while enhancing compliance with statutory and regulatory requirements
Practice Areas
Statutory Audits
We conduct statutory audits in line with IFRS, IAS, and ISA requirements to provide independent assurance on whether financial statements present a true and fair view of an organization’s financial position and performance. Our work includes evaluation of financial reporting systems, substantive testing of financial statement areas, and assessment of compliance with applicable laws and reporting standards, enhancing transparency, accountability, and stakeholder confidence.
Internal Audit & Risk Assurance
Our internal audit services are aligned with the IPPF and COSO Internal Control Framework and are designed to strengthen governance, risk management, and internal control environments through a structured risk-based approach. We assess operational processes, control effectiveness, and risk exposure across business functions, providing practical recommendations that improve efficiency, safeguard assets, and support effective decision-making.
ICT Systems Audit & Cybersecurity Assurance
We provide independent ICT assurance guided by COBIT, ISO 27001, and the NIST Cybersecurity Framework. Our assessments focus on ICT governance, cybersecurity controls, and system integrity, including penetration testing, vulnerability assessments, post-implementation reviews, network and application security audits, access control reviews, cloud and database security, and business continuity preparedness, ensuring secure and resilient technology environments.
Forensic Audits & Investigations
We undertake forensic audit engagements using structured investigative methodologies and forensic accounting principles to identify fraud, financial irregularities, and misconduct. Through detailed transaction analysis and evidence-based review, we support organizations in uncovering control breaches, quantifying losses, and providing findings that support disciplinary, legal, and regulatory processes.
Due Diligence Audit & Reviews
Our due diligence services apply structured financial and risk assessment approaches to support mergers, acquisitions, investments, and strategic partnerships. We focus on validating financial information, assessing operational sustainability, and identifying key risks to support informed decision-making.
Compliance & Special Purpose Audits
We conduct compliance audits to assess adherence to applicable laws, regulations, internal policies, and contractual obligations. In addition, we undertake special purpose audit engagements tailored to specific transactions, accounts, or management requirements requiring targeted independent assurance.
Donor, Grant & Project Audits
We provide assurance over donor-funded and project-based activities in line with donor agreements and public financial management principles. Our focus is on verifying fund utilization, compliance with funding conditions, and ensuring effective financial controls that support accountability and transparency.