Our Expertise

Projects and Project Funding

We have vast experience in business consultancy like kick starting a green field project and successfully taking it to great heights. We have a team not only to design & present financial proposals to Venture capitalists and bankers to infuse capital for niche projects, but also to conduct periodic audits to ensure there is no diversion from the defined objectives. Successfully designing and implementing the MIS to assist the management in taking key decision.

Taxation

We provide tax consultancy in both direct and indirect taxes for more than 500 companies for over 30 years. We have also represented our client's up to tribunal level in both direct and indirect tax matters. We provide end to end solutions for all tax matters. We also educate and train our client's so that they approach tax authorities with confidence.

Audits

We have vast experience in business consultancy like kick starting a green field project and successfully taking it to great heights. We have a team not only to design & present financial proposals to Venture capitalists and bankers to infuse capital for niche projects, but also to conduct periodic audits to ensure there is no diversion from the defined objectives. Successfully designing and implementing the MIS to assist the management in taking key decision.

Projects and Project Funding

We have team of experts to carry on various internal audits and other special types of audit. Our audit approach includes:

  • Understand client's business
  • Assess the control environment
  • Build on our understanding of the company
  • Corporate policy and codes
  • Identify Business Risk
  • Develop business improvement plans and tools
  • Understand the company's response
  • Understand the company's response
  • Work closely with management to implement tools
  • Obtain remaining audit evidence
  • Tight focus on review and development of results

Corporate Audit and Consultancy

We have carried out large number of corporate audits and also carried out Merger and Amalgamation, Demerger of companies. Handled Sox Compliance in Technical and Accounting areas. Implementation experience in government/Public Sector Understandings/ Ministries/ Town Council for the standard Accounting procedure, GFS Accounting (Government Financials Statistics Act) for government and Audit on the e-Governance.

Bank Audits

Due diligence audits, Revenue leakage audits, information system audit, Stock audits, Branch statutory audits, concurrent audits, asset verification, Loan documentation audits for various bank branches. We have done KYC audit for more than 12 branches.

International Assignments

  • Implementation of Integrated Financial Management Information Systems for the Government of Kenya (Ministry of Finance and rolling out to other ministries of Government of Kenya). We also facilitated a state of art training and methodology of training the super users.
  • Successfully implemented and supported the oracle financial systems of Singapore Town Council till finalization of their yearend accounts.