Our Key Services
Audit Services
- Annual independent
- Evaluation of the internal control structure
- Value for money audits
- Investigation audit
- Review of accounting systems
- Audit of Project Financial Statements.
- Evaluation of the internal control structure
- Value for money audits
- Investigation audit
- Review of accounting systems
- Audit of Project Financial Statements.
Environmental Impact Assessment/Audit Services
- Environmental impact assessments (EIA).
- Environmental auditing (compliance audits, due diligence audits and waste audit).
- Water resources management pollution control water quality and waste water management
- Environmental auditing (compliance audits, due diligence audits and waste audit).
- Water resources management pollution control water quality and waste water management
Training Services
- In house and public tax training to enhance compliance and provide insights on tax planning in a timely manner.
- Training on International Financial Reporting Standards (IFRS)
- Training on Internal Audit
- Report Writing
- Risk based audits
- Training on International Financial Reporting Standards (IFRS)
- Training on Internal Audit
- Report Writing
- Risk based audits
Internal Audit Services
- Writing up of an Internal Control System (ICS) manual.
- Carrying out reviews on internal control system manual
- Reviewing the ICS
- Setting up ICS
- Evaluation of internal control structures
- Setting up of accounting system
- Carrying out reviews on internal control system manual
- Reviewing the ICS
- Setting up ICS
- Evaluation of internal control structures
- Setting up of accounting system
ICT Services
-System review; Establish the working of an existing system, its challenges, and loopholes there of.
-System Evaluations
-Establishment the suitability and compatibility of the system, establish the user friendliness of the system.
-Training staff members on a system use and making sure all features of the system are fully utilized
-System Evaluations
-Establishment the suitability and compatibility of the system, establish the user friendliness of the system.
-Training staff members on a system use and making sure all features of the system are fully utilized
Advisory Services
- Evaluation of internal controls
- Reviewing of donor programs
- Reviewing the ICT system.
- Preparing company’s business plans.
- Setting up accounting systems.
- Advice on mergers and acquisitions.
- Due diligences
- Reviewing of donor programs
- Reviewing the ICT system.
- Preparing company’s business plans.
- Setting up accounting systems.
- Advice on mergers and acquisitions.
- Due diligences
Our Tax Services
Tax Review, Audits and ‘Health’ Checks
- Corporation tax, withholding tax, personal tax and VAT compliance reviews.
- Value added tax refund audits and certifications.
- Reviewing and advising on applicability of exemptions, remissions and offsets.
- Processing of refunds and set-off of taxes.
Tax Compliance
- Corporate, business, partnership and personal tax registrations.
- Computation of corporate and business tax liabilities.
- Advice on the quantum and timing of taxes.
- Preparation and filing of tax returns.
- Coordinating and representing clients on tax audits and investigations.
- Tax litigation (including representation in the administrative procedures)
Tax Refunds and Follow up
- Active follow up for cash refunds within the shortest time possible.
- Clearing all KRA queries to ensure faster processing of refunds.
- VAT refund audits and certifying the claims.
- Filing the VAT refund claim to the KRA.
- Applying for Offsets against other taxes.
Tax Dispute Resolution
- Engaging KRA on behalf of clients
- Preparing technical tax submissions to the KRA on behalf of clients.
- Developing and advising clients on tax win-win situations and the way forward.
- Responding to KRA queries of back year’s tax issues.
Tax Consulting
- Structured finance, capital and investment structure.
- Investor tax advisory and diligence reviews.
- Ad-hoc advisory services on tax implications of various transactions.
- Employee compensation structuring.
- Preparation and filing of executive and expatriate tax returns.
- Tax entry and exit counseling for executive and expatriate staff.
Cross Border Tax Advisory
- Transfer pricing policy formulation.
- Transfer-pricing/global economic consulting services.
- International tax services and cross-border tax planning.
- Investor tax advisory and due diligence reviews.
Tax Training
- In house and public tax training to enhance compliance and provide insights on tax planning in a timely manner.