Audit Services

Audit services

We offer audit services which include:

Statutory Audits:

Our compliance department offers statutory audits which relate to reviewing company financial statements and forming an independent opinion as to the state of affairs of the organization. Our audits are carried out in accordance with International Auditing Guidelines and the presentation of the accounts will be guided by International Financial Reporting Standards. Our audits are aimed at providing Value Added Services to our clients – i.e providing our clients with more than just a statutory audit.We ensure that we are close to our clients and that we do not only appear at the year end to perform the statutory audit.To this end we ensure that we do not charge clients for adhoc queries which they may have during the year as we believe that our support with their queries is a value addition.We mutually agree on any engagement that may stem from such queries i.e additional work to be done and the fees to be charged for the work .

Internal Audits

We are retained by clients to review their organizations internal control systems and controls in order to assess their adequacy in safeguarding the company’s assets .We also review the clients’ operational risk and advise client on ways to mitigate the risk exposure. Often the internal control procedures we propose are documented in a manual.

Compliance Audits. What is a compliance audit?

A compliance audit is a comprehensive review of an organization's adherence to regulatory guidelines. Independent accounting, security or IT consultants evaluate the strength and thoroughness of compliance preparations. We as MGN Njunge & Co, Auditors review security polices, user access controls and risk management procedures over the course of a compliance audit.

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