Our Professional Services

Statutory & Financial Statement Audit: Statutory audit, financial statement audit and tax audit conducted under ISA and NSA for companies, institutions and not-for-profit entities.

Donor & Grant Compliance Audit: Donor-funded project audit, grant compliance audit and procurement audit meeting the reporting requirements of bilateral, multilateral and UN-funded programmes.

Internal, Operational & Performance Audit: Internal audit, operational audit, value for money audit, performance audit and compliance audit to strengthen controls and demonstrate results.

Special Purpose & Investigative Engagements: Forensic audit, special purpose audit, due diligence review, agreed-upon procedures and certification engagements.

Accounting Outsourcing & Bookkeeping: Full accounting outsourcing, bookkeeping services and financial closing support, managed on your systems or ours.

NFRS / IFRS Financial Reporting: Financial statement preparation, NFRS and IFRS reporting, and consolidation of financial statements for group structures.

Reporting Advisory & System Design: Financial reporting advisory, accounting manual development and accounting system design tailored to your operating model.

Compliance & Planning: Corporate tax advisory, income tax compliance, VAT advisory and tax planning aligned to the current Finance Act and IRD practice.

Review & Due Diligence: Tax health checks and tax due diligence to identify exposure before it becomes an assessment.

International & Cross-Border: International tax advisory and double taxation advisory for cross-border operations and donor-funded arrangements.

Representation & Litigation Support: Tax representation before the authorities and tax litigation support through assessment and appeal.

Enterprise Risk & Governance: Enterprise risk management, governance review and risk assessment across operational, financial and compliance risk.

Internal Control Framework: Internal control review, internal control framework design and SOP development for repeatable, auditable processes.

Fraud & Compliance: Fraud risk assessment, design of anti-fraud controls and compliance review against regulatory and donor requirements.

IS Audit & IT General Controls: Information systems audit, IT general controls review and ERP controls review across core banking, financial and operational systems.

Cybersecurity & VAPT: Cybersecurity assessment, vulnerability assessment and penetration testing (VAPT), digital risk assessment and ISO/IEC 27001 readiness assessment.

Resilience & Information Security Advisory: Information security advisory, business continuity planning and disaster recovery review.

Data Analytics: Analytics applied over full populations rather than samples, to surface exceptions conventional testing would miss.

Transaction Support: Financial due diligence, business valuation and investment advisory for acquisitions, entries and restructurings.

Modelling & Feasibility: Financial modelling, financial forecasting and feasibility studies for new ventures and capital projects.

Project & Treasury Management: Project financial management, budget development and cash flow management for donor-funded and commercial projects.

Institutional Capacity & Organizational Development: Institutional capacity assessment and organizational development reviews, frequently required as a condition of donor funding.

Policy & Manual Development: Policy development, procedure manual preparation, HR policy review, procurement manual and finance manual preparation.

Governance & Strategy: Governance advisory, board advisory and strategic planning facilitation.