info@libraconsulting.co.ke

(254) 757-143 323

Audit and Assurance

Audit and Assurance

In providing internal audit services, our approach and methodology is anchored in International Standards on Auditing and industry best practices. The internal audit will cover all aspects of the company operations with emphasis on:

  • Identification and analysis of risks.
  • Reliability and integrity of financial and operational information.
  • Compliance with laws, regulations and contracts.
  • Safeguarding of assets.
  • Effectiveness and efficiency of operations of the whole entity.
  • To follow up on recommendations included in prior audit reports.
  • Internal Audit Short term and long term staff outsource/ placements.
  • Other as may be requested by directors.

The audit process includes 3 phases: planning, fieldwork and reporting, which includes reporting to the management and to the board. This 3-step process allows Libra to get a wholesome view of the company and allows us to better analyze the business.