Project Description

Non Profit

Our approach for carrying out audits is very much dependent on having a solid team full of qualified, experienced experts ably supported by a logistics coordinator and a quality control expert.

How we work
Our service approach is based around a lead partner who serves as the client’s single point of contact. The Partner coordinates all work and ensures it is completed to the highest standards, within budget and deadline.

Strategic Planning

We do proper planning to ensure that all audit objectives are met and Audit is carried out in the most effective and efficient manner. We do entry meetings with the project management team where we obtain information about the assignment and the organization and Audit of available documents. Based on this, we can identify and analyze risk factors and develop a risk profile for each area to determine the scope of work.

In addition, we also review applicable agreements, contracts and consider any specific requirements and compliance issues that need to be incorporated into our audit processes.

Providing quality services

Under our Firm’s quality control standards, all work performed is required to be subjected to an appropriate level of review by an authorized professional to ensure the quality and accuracy of our final work product. What this means for our engagement with our clients is that a dedicated Review team reviews each engagement to ensure that working papers and supporting documentation are adequate to support the final product delivered in accordance with any corresponding professional standards and our internal quality control standards.

TECHNICAL CAPACITY
  • Financial audits
  • Systems audits
  • Expenditure verifications
  • Capacity Assessments (Spot checks, Micro-Assessments)
  • Internal controls Audit
  • Forensic/Investigative audits
  • Compliance audits
  • Value for money audits
  • Performance audits
  • Technical audits
  • Assurance activities
  • Capacity building and trainings
  • Due Diligence Expenditure Verifications
  • Pre-Award due diligence
  • Fiduciary Risk Assessments (FRAs)
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Tell us more about your projects

Our approach for carrying out audits is very much dependent on having a solid team full of qualified, experienced experts ably supported by a logistics coordinator and a quality control expert.

How we work
Our service approach is based around a lead partner who serves as the client’s single point of contact. The Partner coordinates all work and ensures it is completed to the highest standards, within budget and deadline.

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