Audit of Monthly and Annual Reports – Mutea & Associates Certified Public Accountants

AUDIT OF FINANCIAL REPORTS

We prepare, conduct an audit and present financial reports per the requirements of Accountants Act Cap531 (No. 15 of 2008), Public Audit Act No12 of 2003, Kenya tax laws, IFRS and IAS.A.

INTERNAL CONTROLS IN YOUR BUSINESS

Internal accounts controls are crucial for ensuring the integrity, accuracy, and reliability of financial reporting within an organization. These controls help prevent errors, fraud, and mismanagement of resources. Our experts provide procedures, compliance audits, internal audits, institution accounts controls and process assurance, statutory audits and assurance.

PROCUREMENT AUDIT

A procurement audit is an examination of an organization’s procurement processes, procedures, and activities to ensure they are efficient, effective, and compliant with policies, regulations, and best practices. The goal of a procurement audit is to assess whether the procurement function is operating properly and to identify areas for improvement.

PREPARATION AND PRESENTATION OF FINANCIAL STATEMENTS

The compilation of financial statements involves preparing and presenting financial statements based on information provided by an organization’s management. This process is typically performed by our accountant.