Audit documents and financial reports

Independent assurance that stakeholders can actually trust.

External audits that go beyond compliance — independent, objective, and designed to build confidence with investors, funders, regulators, and boards.

What we do

Audits that add value, not just sign-offs.

External audits are independent, objective assessments of a company’s financial statements and internal controls. The purpose is to provide assurance to stakeholders — investors, creditors, funders, regulators — that the financial statements present a true and fair view of the company’s position and performance.

Our approach is collaborative. We discuss issues with management as they surface, focus on value addition rather than fault finding, and work to leave you better than we found you. We also have a deep understanding of IFRS, IPSAS, and donor reporting frameworks, and will help you comply with the framework of your choice.

Scope

Everything we cover under external audit.

From statutory audits of financial statements to targeted procedures and donor reporting, we scope each engagement to what the assurance actually needs to achieve.

  • 01

    Organizational financial statements audits

    Statutory audits of financial statements against your reporting framework of choice.

  • 02

    Agreed-Upon Procedures

    Targeted procedures including internal control reviews and compliance checks, scoped to your specific requirements.

  • 03

    Spot Checks

    Focused, timely reviews of specific transactions, balances, or processes when a full audit isn't warranted.

  • 04

    Local Fund Agency

    Acting as Local Fund Agent for donor-funded programs, with the governance and reporting rigour this requires.

  • 05

    Project audits and assessments

    Project-specific audits for funders, boards, or regulators — covering finances, compliance, and delivery.

How we work

Three things we commit to on every engagement.

01

Value addition, not fault finding.

We aim to leave you better than we found you — flagging issues early, discussing them openly, and proposing practical fixes.

02

No surprises at the report.

Every finding is discussed with management before it appears in a final report. You should never see something for the first time in writing.

03

On time, every time.

Statutory and funder deadlines are non-negotiable. We plan engagements around yours and hit them.

Coming up to your year end?

Start the conversation early — we’ll plan the audit around your timeline and reporting obligations.

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