Audit
External audit for companies, banks, insurers and parastatals. Bank of Tanzania-approved, NBAA-registered. Partner-led from planning to signing opinion.
Our assurance services are designed to enhance the reliability, transparency, and credibility of financial information, supporting stakeholders in making confident decisions.
Statutory Audits
We conduct independent statutory audits in accordance with Tanzanian regulations and International Standards on Auditing (ISA). Our statutory audits provide shareholders, regulators, and other stakeholders with an objective opinion on whether financial statements present a true and fair view. This helps ensure compliance with statutory requirements and builds trust in your financial reporting.
Internal Audits
Our internal audit services go beyond compliance, focusing on evaluating and improving the effectiveness of risk management, internal controls, and governance processes. We tailor our approach to your organization's specific needs, helping to identify inefficiencies, safeguard assets, and enhance operational performance. Our insights enable management and boards to strengthen decision-making and oversight.
Special Purpose Audits
We perform special purpose audits tailored to meet unique requirements—such as donor compliance audits, agreed-upon procedures, grant utilization audits, or audits focused on specific transactions or segments of your operations. These assignments provide targeted assurance, helping you address specific regulatory, contractual, or stakeholder expectations.
Plan, Risk & Scope
Engagement letter, materiality, risk assessment, audit-committee terms; the partner sits with the CFO before the planning memo is written.
Test, Controls & Evidence
Walkthroughs, controls testing, substantive procedures, independent confirmations; senior team on-site.
Conclude, Judgements & Review
Going concern, impairments, provisions, fair-value reviews; difficult conversations happen here, not after the file is sent.
Report, Opinion & Letter
Audit report, management letter, audit-committee presentation, regulatory submission; same partner who started signs the opinion.
Speak to a Partner.
Tell us what you need. A partner will respond within one business day with the scope, timeline and an indicative fee.