Service
Internal Audits
Risk-based internal audit that tests whether controls work in practice.
Overview
We plan and execute risk-based internal audits, test controls in operation, and report findings with agreed management actions and follow-up.
What we do
- Risk-based annual audit plan
- Process and control testing
- Substantive testing of transactions
- Findings report with management actions
- Follow-up on implementation
Benefits
- Early detection of leakage
- Assurance for boards and owners
- Improved processes
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 internal audits
Book a consultation and we'll scope the work that fits your business.