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  • Audit & Assurance

Strengthen Internal Controls & Systems with BDO's International Audit Methodology

Our Audit and Assurance service is robust and transparent. It is a service that you, your investors and shareholders can trust. We tailor our service to each client and their specific needs and requirements. Our goal is to deliver exceptional client service so that you will become one of the 97% of clients who would recommend us.

We deliver independent, high quality and efficient audits of financial statements. The quality of our audit is an assurance to investors and other stakeholders as to the reliability of the financial information provided to them.

We take our relationships with the key regulators across East Africa very seriously. It is those relationships that allow us to have a comprehensive understanding of the codes and rules governing audit as well as the likely impact of any future regulation. We regularly respond to government and regulatory consultations in order to contribute to the improvement of both financial reporting standards and auditing standards for the benefit of all investors, be they owner-managers or public market shareholders. We are also a significant presence in East African industry bodies. Our partners and professional staff have the knowledge and experience necessary to deal with complex financial reporting issues. Over the years, they have accumulated considerable industry insight which they bring to bear on the audit process.

We are also geared to providing our clients with assurance reports that meet specific and other regulatory requirements.


AUDIT PROCESS TOOL

Our globally developed audit methodology facilitates and enhances audit quality, and is designed to meet International Standards on Auditing. Our methodology and approach has been designed to help you understand what the risks in your business are, and how to face them. 

Our Audit Process Tool uses proven Microsoft technologies which enable us to work online in peer to peer network configuration. Our software evaluates the audit risk in various areas and functions of the business in a systematic way to focus on the major risks that need our attention to form our opinion.

BDO Audit Process Tool is designed to achieve the following:

  • 'one methodology' and 'one tool' across our network
  • consistent performance of high quality, effective and efficient audits
  • ensure compliance with International Standards on Auditing
  • paperless audit and data security 

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