Audit of financial statements gives assurance over the accuracy and completeness of the information contained in those financial statements.

We undertake review of the financial statements to establish their accuracy and fair presentation. This includes an evaluation of completeness of information and disclosures in those financial statements. Completeness and fair presentations are critical considerations by investors and other stakeholders including but not limited to regulators who use the financial statements. This assurance underpins investor and stakeholder confidence and market stability in general.

To enhance the value of our audits, our approach involves a thorough understanding of the business and the environment, both economic and regulatory in which the business operates. This enables us to formulate procedures and facilitate the gathering of the necessary audit evidence that enables us to make accurate audit conclusions. This also ensures that clients always receive a focused and responsive service.

The audit also includes a review of the operating environment, internal controls, the identification of issues management need to deal with to ensure efficiency and compliance with underlying regulatory requirements. This is conveyed in a thorough and insightful management letter that outlines challenges, weaknesses in the internal control system and recommendation for corrective action going forward.

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Tel: (020) 243 0404 / (020) 258 9072
3rd Floor, Real Towers Annexe, Real Towers, Hospital Road, Upper Hill
info@mdnkenya.com

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