Internal Audit

To provide pertinent information concerning the control of the business information system, processes and function,

  1. Independent appraisal of internal control and recommend change where necessary,
  2. Develop procedures suitable for smooth operations of various functions of the organization,
  3. To review and recommend an effective financial controls for implementation,
  4. To carry out investigation to identify waste and inefficiencies and also advise management on deterrent measures,
  5. Assisting management on providing leadership, coaching and monitoring the organizational operations,
  6. Identify and report non compliance to company policies and procedures,
  7. Undertake special assignments and/or investigations as requested by management from time to time,
  8. Liaise with external auditors, ensure timely responses to their observations and recommendations,
  9. To ensure external audit is cost effectively undertaken,
  10. Monitoring expenses against budgets and preparing management reports on performance outlining arrears needing attention,
  11. Identify major business risks, analyze them and make recommendations,
  12. To review and report on the accuracy, timeliness and relevance of financial and other management information,
  13. Enforcing financial discipline through strict controls, sensitizing others, resource allocation and cost control, and
  14. Enhance accountability and transparency in the organization.

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Amos Mwangi Maingi and Company, AMMCOCPA, is a registered firm of Certified Public Accountants, and is also registered under the Business names Act, Cap 499 and laws of ...

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Amos Mwangi Maingi & Company,
Nelleon Center, 3rd Floor
Kenyatta Highway,
Thika, Kenya.

P: +254 722 722 821 149 / +254 733 692 511

E: Email

H: Mon - Fri: 8:00 AM to 5:00 PM

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