Service

Audit & Assurance

Independent confidence for Kenyan businesses.

Overview

Independent confidence for your stakeholders

Independent audit and review services that give your stakeholders, investors, and lenders confidence in your financial integrity. Our audit approach is thorough yet minimally disruptive — we plan strategically, communicate continuously, and deliver clear findings you can act on.

An audit shouldn't be a black box that produces a boilerplate opinion letter. At PKA, we believe audits should create value. Our risk-based approach focuses on the areas that matter most to your business and its stakeholders. We share observations in real-time, suggest process improvements as we find them, and deliver a final report that's actually useful — not just compliant.

What We Do

Every capability included

Every capability included in this service:

Financial statement audits under IFRS & IFRS for SMEs
Review engagements (limited assurance)
Compilation reports (no assurance)
ISAE 3402 service organisation controls assurance
Internal control evaluation & recommendations
Regulatory compliance examinations (KRA, CBK, CMA, RBA)
Agreed-upon procedures engagements
Government entity audits under the Public Audit Act
Forensic accounting & fraud investigation support
RBA-regulated retirement benefit scheme audits
Subsequent events evaluation
Going concern assessment & disclosure guidance
How It Works

Our proven process

Our proven process from start to finish:

1

Planning & Scoping

We meet with your team to understand your business, identify risk areas, define the audit scope, and agree on a timeline. We request documents in advance so fieldwork starts efficiently.

2

Fieldwork & Testing

Our team conducts testing of transactions, balances, and controls. We work on-site or remotely based on your preference, and we communicate findings in real-time — no surprises.

3

Wrap-Up & Reporting

We prepare draft financial statements and our audit opinion for your review. We discuss all findings, ensure you agree with our assessments, and make any necessary adjustments.

4

Delivery & Follow-Up

You receive the final audit report, management letter, and any supporting documentation. We schedule a debrief to discuss findings and help you implement any recommended improvements.

What's Included

Everything you get, every engagement

Risk-based audit planning tailored to your business
Continuous communication throughout the engagement
Management letter with actionable findings & recommendations
Clear timeline with milestone checkpoints
Minimal disruption to your daily operations
Post-audit support for any follow-up items
Draft financial statements prepared under IFRS for your review
Partner-level engagement quality review

Need an audit you can actually learn from?

Companies required to have audited financial statements by lenders, investors, or regulators. Book a free consultation and we'll walk you through our value-driven audit approach.

Free Consultation