Service
Governance & Control Reviews
Independent review of how decisions, approvals and controls actually operate.
Overview
We assess governance structures, delegated authority, segregation of duties and control operation, then report practical gaps and fixes ranked by risk.
What we do
- Review of board, management and approval structures
- Segregation of duties and authority-limit testing
- Control walkthroughs across key cycles
- Gap report with prioritised remediation plan
Benefits
- Fewer control failures
- Clear accountability
- Stronger stakeholder confidence
Our process
- 1
Discovery — we review your current records, systems and obligations.
- 2
Scope — we agree deliverables, timelines and responsibilities in writing.
- 3
Delivery — our team executes the work with documented checkpoints.
- 4
Review — findings, reports and recommendations are walked through with you.
- 5
Support — ongoing advisory so improvements stick.
Related services
All servicesBookkeeping
Accurate, up-to-date books maintained monthly so you always know where the business stands.
Payroll
End-to-end payroll processing with statutory deductions computed and filed correctly.
KRA Services & Compliance
Tax registration, filing, compliance certificates and support on KRA correspondence.
Next step
Request governance & control reviews
Book a consultation and we'll scope the work that fits your business.