Audit & Assurance
Statutory audits under the Companies Act, plus donor and project audits for NGOs. We ask for documents once and give you a management letter you can act on.
About our auditsCertified Public Accountants in Nairobi
We look after audit, tax, bookkeeping and company secretarial work for entrepreneurs, SMEs, corporates and NGOs. Then we sit down with you and explain what the numbers mean for the next quarter.
KRA iTax returns
eTIMS invoicing
BRS company filings
IFRS financial statements

20
monthly
VAT is due on the 20th.
We prepare and file it on iTax for you, and send you the payment slip before the deadline.
What we do
Most clients use two or three of these. You deal with the same people for all of them.
Statutory audits under the Companies Act, plus donor and project audits for NGOs. We ask for documents once and give you a management letter you can act on.
About our auditsMonthly VAT, PAYE and withholding returns on iTax, annual income tax returns, and support when KRA sends an assessment or opens an audit.
About tax workLedgers kept current every month, bank and M-Pesa statements reconciled, and management accounts you can read in ten minutes.
About bookkeepingBudgets, cash flow forecasts, business plans for lenders, and a second opinion before you sign a large contract or make a key hire.
About advisoryRegistration on the Business Registration Service, annual returns, beneficial ownership filings, board minutes and changes to directors or shares.
About secretarial workWe connect invoicing, eTIMS, bank feeds and your accounting software so routine entries post themselves, then build a dashboard for cash and tax due.
About automationThe Kenyan tax calendar
Late filing in Kenya brings penalties, and unpaid tax collects interest every month. We keep these dates in our diary so they stay out of yours.
9th
20th
20th
30 Apr
6 mo
A general guide. Your own dates depend on your registrations and financial year, and they change when the law does. We confirm them for you at the start of every engagement.
Who we work with
Registering the company, getting your KRA PIN and eTIMS set up, and starting your books properly from the first invoice.
Monthly bookkeeping, payroll and returns, so the owner spends time on customers instead of receipts.
Statutory audit, group tax planning and board secretarial support, with a partner who knows your file.
Grant accounting, donor reports in the funder's own format, and project audits that meet the terms of the agreement.

How we start
We talk about your business, what you file today, and anything that is worrying you. Bring your last returns and any letters from KRA.
You get an engagement letter that lists what we will do, by when, and what it costs. You sign it before any work starts.
Your documents come in, your returns go out, and you get a short note on anything that needs a decision from you.
On our crest
Three words we put on the crest so we would have to live up to them.
We sign only what we can stand behind, and we tell you bad news early.
We read your accounts the way an owner would and point out the two or three things that matter.
Advice is only useful if it changes a decision. We follow up to see whether it did.
Get in touch
Tell us what is going on. We will tell you what it takes to sort it out and what it will cost.
