Service Category

Audit & Assurance

Independent, rigorous audits that satisfy regulators, investors and your own board.

Overview

What this practice area covers

We conduct internal and external audits, statutory and NGO compliance reviews, and risk assessments — giving your board, regulators and funders independently verified assurance over your financial position and controls.

Process

How the engagement runs

1

Audit Planning

Scope, materiality and risk areas agreed with management and the board.

2

Fieldwork

Testing of transactions, controls and balances against supporting evidence.

3

Findings Review

Draft findings discussed with management before finalization.

4

Reporting

Audit opinion and management letter delivered, with a findings walkthrough.

Benefits

  • Independent audit opinions accepted by regulators, banks and donors
  • Early identification of control weaknesses before they become losses
  • NGO donor-compliance reporting handled by sector specialists
  • Clear, actionable management letters — not just a signed opinion
Enquire About This Practice Area
FAQ

Common questions about this practice area

Yes, audits are conducted by ICPAK-registered practitioners under International Standards on Auditing.

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