The Firm’s Audit, Assurance and Business Advisory assignments cover a wide spectrum of clientele in diverse sectors of the economies of Uganda, Kenya, Rwanda, Congo and South Sudan including Agriculture, Co-operatives, Parastatals, Local Authorities, Multi-Nationals, Tourism, Finance, Government, Educational Institutions, Non-Governmental Organisations and International Aid Agencies.

The services offered fall under the direct responsibility and supervision of the partners assigned. One partner, one colleague partner, Manager, Senior and Assistant staff members would normally be assigned each job. The partners are ultimately responsible for each job and we have internal control measures to ensure only quality work is produced. At the end of each assignment, the partners in-charge meet the client for a final session to ensure the client if satisfied with the work done.

A regular characteristic of our audit are detailed reports of useful recommendations to management. Another regular component is that Management letters are as a rule issued on completion of each final audit visit.

Approach to EDP Auditing

The Firm is actively using IDEA Program as its principal software tool for EDP-based audits. Our efforts now are geared towards getting our clients to automate their financial records for more qualitative and cost effective audits.

Other Audits: Value for Money, Quality Assurance Reviews

Relationship with Regulatory Bodies

• The Firm is accredited by the Institute of Certified Public Accountants of Uganda, Institute of Certified Public Accountants of Rwanda which are also members of ECSAFA (East, Central and Southern Africa Federation of Accountants).The International Federation of Accountants (IFAC).
• The Firm is also an ACCA accredited Trainer and Employer at the Platinum Level.
• The Firm is also among the list of Firms also recognised by the Uganda Insurance Commission to undertake professional work in the Insurance Industry.
• The Firm is among the list of Firms recognised by the Bank of Uganda to undertake professional work in the financial services industry.
• The Firm is among the list of Firms recognised by the Office of the Auditor General of Uganda and has performed a number of referral assignments on his behalf.
• The Firm is also among the list of Firms accredited by USAID, DFID and The European Union.
• The Firm is currently the accredited as auditors of the United Nations Population Fund in Uganda.
• The Firm is currently accredited as auditors to the World Bank for its country projects and programmes.