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Goal Advisory Services

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.

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

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

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

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

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

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.

Trustee Services

Custodial Trustees

To payment service providers where we hold funds in trust for merchant and settle the Service provider.

Corporate Trust to Pension Schemes

(Approved by Retirement Benefit Authority)

Unit Trust Trustees

(We hold a letter of no objection from Capital Market Authorities)