Internal Audit/Controls
- Outsourced and co-sourced internal audit function
- Internal audit/controls quality assurance reviews audits
- Development of policies & procedure manuals
- Training and capacity building
- Internal audit function setup
Risk Management
- Enterprise risk management (ERM)
- Risk management framework development
- Continuous risk monitoring
- Training and capacity building
- Risk management function setup
Bookkeeping and Accounting Services
- General ledger maintenance
- Accounts payable and receivable management
- Bank reconciliations
- Payroll processing and compliance
- Management reports preparation
- Preparation of financial statements
- Budgeting and forecasting services
- Financial advisory services
Forensic Audit
- Fraud investigation and detection
- Litigation support
- Corporate fraud risk assessment
- Forensic accounting
- Training and capacity building
Sacco Governance and Compliance Services
- Governance and board effectiveness advisory
- Development and review of strategic plans and institutional structures
- Internal control systems assessment and improvement
- Risk management framework development
- Internal audit advisory and outsourcing support
- Policy and procedure development for SACCO operations
- Capacity building and training for boards and management
- Regulatory compliance reviews and advisory support
Tax Advisory/Agency
- Tax compliance and filing services
- Tax compliance and filing services
- Tax risk management
- Tax training and advisory
- Tax dispute resolution
Governance Services
- Corporate Governance Advisory
- Strategic Management
- Compliance and Regulatory Consulting
- ESG (Environmental, Social, and Governance) Consulting
- Crisis Management and Business Continuity