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Audit & Assurance Services
Our Services
Audit & Assurance
In today's demanding regulatory environment, organizations in Kenya face increasing pressure to ensure their financial reporting meets stringent standards and maintains stakeholder trust. Understanding and effectively navigating these requirements is crucial not only for compliance but also for fostering a transparent and smooth audit process.
At Exis East Africa LLP, we provide high-quality audit and assurance services meticulously tailored to meet your specific statutory, regulatory, or internal reporting needs. Our partner-led approach ensures that we listen intently to your organization's unique circumstances, thoroughly analyze business implications, and customize our methodology accordingly. We believe that regular, open communication with your management team is paramount, fostering cohesion and providing valuable insights throughout the audit engagement and beyond.
A Comprehensive Suite of Assurance Solutions
Our partner‐led team of audit specialists and technical experts provides the following professional Assurance services:
Statutory Audits & Financial Statement Reviews
We conduct thorough audits and reviews of financial statements for private companies, SMEs, and various other entity types. Our procedures are performed in accordance with International Standards on Auditing (ISAs) and aligned with Kenyan regulatory frameworks, including the Companies Act and International Financial Reporting Standards (IFRS) as adopted in Kenya. Our aim is to provide a credible, independent opinion while also identifying areas for potential business improvement.
Internal Control Reviews & Risk Assessments
Robust internal controls are fundamental to safeguarding your organization’s assets, ensuring reliable financial reporting, and maintaining operational efficiency. We perform comprehensive reviews of your internal control systems and conduct in-depth risk assessments to identify vulnerabilities, recommend practical improvements, and help strengthen your overall governance and risk management framework.
Agreed-Upon Procedures & Special Reports
For situations requiring specific focus beyond a full statutory audit, we offer agreed-upon procedure engagements. Whether for due diligence support, compliance verification against specific contracts or regulations, or fulfilling lender requirements, we provide objective findings based on procedures precisely tailored to your unique circumstances, delivering clear and concise special purpose reports.
New Accounting Standard Implementation Support
The landscape of accounting standards, particularly IFRS, is continually evolving. Our technical experts provide crucial guidance and hands-on support to help your organization understand, prepare for, and effectively implement new or revised accounting standards. We aim to ensure a smooth transition, accurate financial reporting, and full compliance.
Audit of Retirement Benefit Schemes
We offer specialized audit services for retirement benefit schemes operating in Kenya. Our audits are designed to ensure compliance with the requirements of the Retirement Benefits Authority (RBA) and relevant accounting standards, focusing on the integrity of scheme assets, accuracy of member data, and the security of member benefits.
Audit of NGOs, Charitable Trusts & Donor-Funded Projects
Exis East Africa possesses significant experience in auditing Non-Governmental Organizations (NGOs), charitable trusts, and projects funded by local and international donors. We have a deep understanding of the unique reporting frameworks, compliance requirements, and accountability standards applicable to this sector, providing essential assurance to stakeholders, boards, and funding partners.