Audit & Assurance

  • Statutory and independent audit
  • Internal audit services
  • Due diligence & capacity assessment
  • Internal controls & process assurance
  • Risk and governance assurance
  • Regulatory and ethical compliance assurance
  • Assurance on capital market transactions
  • Non-statutory audits including agreed upon procedures
  • Technology / systems assurance and analytics
  • Audit Expertise in various industries
  • Tax services

  • Tax advisory and compliance
  • Tax audits, tax investigations, dispute resolution & correspondences
  • VAT refund audits (VAT 4)
  • Local & international/ expatriate employee remuneration structuring
  • Tax accounting, including deferred tax computations
  • Tax due diligence
  • Estate tax planning and trusts
  • Transfer pricing policy facilitation
  • Business structuring for tax
  • Remuneration tax planning for employees
  • PAYE health check, withholding tax health check and corporate tax health checks
  • Accounting services

    We also offer accounting services such as:-

  • Book-keeping and maintenance of accounts, books and ledgers
  • Preparation of bank reconciliations
  • Extraction of trial balance and preparation of financial statements
  • Preparation of financial and management reports
  • Budgeting (Management Accounting)
  • Integrated Reporting Consulting
  • Acting as reporting accountants
  • Forensic Audit

    We provide specialized audit investigation designed to detect and prevent fraud or presumptive fraud in an organization. After the completion of the audit we are able to design and recommend broad-based internal controls and checks after evaluation of strengths and weaknesses of the existing ones in respect of safeguarding assets and resources of an organization. Forensic auditing can be used by the management to carry out general reviews of activities to highlight risks arising either out of fraud or from any other source with the purpose of initiating focused reviews of particular areas targeting specific threats to the organization.

    Management & Business Development Consulting

    We provide a comprehensive range of management consulting services to both large and medium size organizations, development agencies, non-governmental organizations and the public sector. We use specialized human resources, consulting skills and wide experience on industry, and operational applications of our dynamic team in solving complex business issues.
    Our Management Consulting team provides business planning strategies, business performance evaluation and advise on operations improvement; information technology; organizational change management; human resources management issues including training. etc

    Public Sector Consultancy Services

    This includes public financial management consultancy, capacity building and training. Some of the clients we have worked for include:-
    - Geothermal development company (GDC). Asset utilization and performance management
    - Lake Victoria water service board- financial management’s systems review
    - World Bank funded projects- financial management reforms in the public sector.
    - USAID- program reviews and health care financing advisory
    - Global fund- health care financing advisory for HIV, TB and Malaria
    - UNICEF- impact assessments and studies

    Business Development Support Service Unit

    We have a dedicated Business Development Service department established to cater for large, medium and small owner - managed businesses. Many clients entrust us with their financial administrative functions and at times we act as their Finance Manager or provide back-up support on a temporary or long-term basis. In handling the financial administrative functions, we provide the following services:-
    - Financial reviews
    - Setting up a financial accounting, and administrative systems and controls
    - Accounting for VAT and payroll management
    - Accountancy and bookkeeping
    - Budget preparation
    - Cash flow projection
    - Advise on setting up, registering and incorporation of a business
    - Financial management reports

    Business Advisory services

  • Formulation of business plans
  • Financial planning and management
  • Operations and process improvement
  • Human resource management
  • Strategic planning and management
  • Technology and systems advisory
  • Governance, risk and compliance
  • Enterprise performance management
  • Due diligence reports
  • Corporate finance advisory
  • Receivables management
  • Independent business reviews
  • Debt financing and management advisory
  • Controlling costs and increasing profitability
  • Business Valuation & Due Diligence Reviews

    We provide professional business valuation services and due diligence reviews to enable private placement and investment. In addition we are involved as professional negotiators for business acquisitions and mergers. We further provide professional guidance after the business take over.

    Financial Management Consultancy and Strategy Development

    Our firm and the team leaders have been involved in various consultancy assignments covering Loss control, inventory management, financial management and strategy development.

    Payroll services

  • Payroll advisory services
  • Payroll processing
  • Statutory compliance