Firm logoNyawira Maina & Associates AdvocatesAdvocates of the High Court of Kenya
Audit & Assurance advisory

Practice Area

Audit & Assurance

Financial audits, assurance engagements, internal control reviews, financial due diligence and tax compliance reviews.

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How we can help

Our services

  • Statutory Financial Audits

    Independent audits of financial statements to assess whether they present a true and fair view and comply with applicable accounting standards and statutory requirements.

  • External Audits

    Independent examination of an organisation's financial records, transactions, systems and controls to provide assurance to shareholders, directors, regulators and other stakeholders.

  • Financial Statement Reviews

    Review engagements providing a level of assurance over financial statements where a full statutory audit may not be required.

  • Audit of Companies and Corporations

    Audit services for private companies, public companies and other corporate entities, including examination of financial records and supporting documentation.

  • Non-Profit and NGO Audits

    Independent audits for NGOs, charitable organisations, foundations, associations and other not-for-profit entities, including compliance with applicable funding and reporting requirements.

  • Internal Control Reviews

    Assessment of internal financial and operational controls to identify weaknesses, inefficiencies and potential areas of financial or operational risk.

  • Compliance Audits

    Reviews designed to determine whether an organisation's financial practices, processes and operations comply with applicable laws, regulations, policies and contractual requirements.

  • Special-Purpose Audits

    Audits undertaken for specific purposes, including investigations, funding requirements, contractual obligations, regulatory requirements or management needs.

  • Financial Due Diligence

    Independent review and analysis of financial information to support acquisitions, investments, restructuring, partnerships and other significant business transactions.

  • Forensic and Investigative Audits

    Examination of financial records and transactions where there are concerns regarding fraud, financial irregularities, misappropriation of assets or other suspected misconduct.

  • Grant and Donor-Funded Project Audits

    Independent audits of projects and programmes funded by donors, development partners and other institutions, including review of expenditure and compliance with funding conditions.

  • Tax Compliance Reviews

    Review of financial and tax records to identify potential tax compliance issues, discrepancies and areas requiring corrective action.

  • Payroll and Financial Records Audits

    Review of payroll systems, accounting records and related financial processes to identify errors, inconsistencies and control weaknesses.

  • Risk-Based Audit Reviews

    Focused assessments of areas presenting significant financial, operational or compliance risks, enabling management to prioritise corrective measures.

  • Audit Reports and Management Recommendations

    Preparation of comprehensive audit reports highlighting key findings, control weaknesses, areas of non-compliance and practical recommendations for improvement.

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