Audit & Assurance

We provide the following audit and assurance services

• Statutory audits (Annual & Interim Financial Statement Audits)
• Compliance reviews
• Public Sector Audits
• Internal audits
• Internal Control Systems & Process reviews
• Value for Money Audits

Analytical work

• Fiducairy Risk Assessment (FRA)
• Financial Management Assessment (FMA)
• Public Expenditure Financial Accountability (PEFA)
• Public Expenditure Reviews (PER)
• Country Integrated Financial Assessment (CIFA)
• Reports on Observance of Standards and Codes (ROSC) Accounting and Auditing
• Reports on Observance of Standards and Codes (ROSC) Governance

Knowledge and Training

• International Public Sector Accounting Standards (IPSAS)
• Internal Audit
• Oversight and External audit
• Procurement