Reviewing your past ... to strengthen your future
Is your current auditor adding value to your organization?
We believe that as you focus on bringing the dollar into your organization through the front door, we shall cover you to ensure that the same dollar does not leave your organization through the back door. We do not consider an annual audit as a mere statutory requirement and as such, we work with you to ensure that the audit has added value beyond stating a simple audit opinion.
Our risk-based approach to audit will result into stronger control measures around your systems, operational procedures and processes and that’s why our audit report will always be accompanied with valuable observations and recommendations that if followed through will set you on a path of fewer risks, less costs and a stronger future. In other words, WE DON'T JUST AUDIT YOUR PAST… WE WORK WITH YOU TO STRENGTHEN YOUR FUTURE AS WELL!
Under the audit & assurance department, we offer the following services:
Could you be paying more tax than you ought to??
Can your business survive a KRA tax audit?
Our pledge here is that we shall work with you to achieve desirable tax compliance status while making sure that your business does not pay more than its optimal tax obligations. Under the tax department offers the following services:
Non compliance is a risk that can lead to significant penalties and interests' charges from revenue authorities which sometimes result in unfavorable eventualities such as; frozen bank accounts, assets seizures and business closures or shrinkages. As a firm, we work with you to promote compliance through:
Taxation in Kenya, like in many other jurisdictions, is self-assessed. This means that individuals and organizations are expected to compute their tax obligations, submit returns and make payments at designated times.
However, Revenue Authorities reserve the right to, on a sample basis, zero in on any individual or organization for tax review/audit. More often than not, such tax audits by revenue authorities result in additional taxes, penalties and interests.
Without specialist knowledge, your organization might not be adequately prepared for tax authorities’ review and as such might be subjected to unfair assessments. We work with you to ensure proper records are in place and highlight the tax risk areas your organization faces so that these risks are mitigated early enough before the taxman knocks on your door. We also act on your behalf to address issues arising with the tax authorities and negotiate waivers of penalties / interests and reasonable basis for settlement of back taxes, penalties and interests.
If we were to pick just one service that would impact the most on your business operations today, it would be a robust internal audit function.
If we were to pick just one service that would impact the most on your business operations today, it would be a robust internal audit function. The objective of this audit function is to strengthen your Internal Control Systems.
When you work with us, we will evaluate the effectiveness of your financial and operational procedures against key risks, business strategy and commercial needs. Our work will involve these three steps:
Information on the financial health and profitability of a business is only positively impactful if it is professionally generated and delivered on a timely manner. You can outsource accountancy services to our firm to free you more time to concentrate in growing your business.
We will provide timely bookkeeping services and management reports on a monthly, quarterly and annual basis besides generating financial reports that comply with International Financial Reporting Standards and any other reporting framework applicable to your organization.
Employee compensation is a sensitive area that demands confidentiality which is rarely achieved when you engage yet another employee to process payroll for his colleagues, seniors / bosses. To avoid information leaks from internally managed payroll that may lead to conflicts or loss of morale, you can outsource this function to our able and well-trained payroll accountants in our firm.
Besides saving you money by eliminating the cost of implementing/maintaining a payroll system or having payroll accountants, we will seamlessly do the following: