Auditing and Assurance Services Kenya

The Audit & Assurance services Kenya systematically explain the basic control principles and methods and guarantees the accuracy of the information in accordance with the latest requirements of the corporate accounting principles and the basic requirements of Kenya Certified accountants of standards for auditors and in accordance with the idea of conducting a risk-based audit.

We are certified internal auditor to do financial audit for small and medium businesses. The auditor is a specialist who carries out the legal audit of accounts, verifies compliance with laws on public and private business. As a result, experts can be defined in various economic disciplines, including accounting, financial statements, and internal and external auditing of accounting records for corporations, private, public, and non-profit organizations.

Our fields

Compliance Audit
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Tax Audit
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F.Statements Audit
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Internal Auditing
External Audit
Special Audit
Operational Audit
Statutory Audit

Internal and External Audit Services in Kenya

We have combined the internal and external audit services for cost reasons. This is understandable because it avoids coordination problems. In addition, it is well known that there is often a conflict of capabilities between internal and external auditors.

The objectives of the audit and assurance services can be expressed as follows:

Analyze the organizational level of accounting and internal controls

Verify compliance with current regulations in the area of taxation

Evaluate the legitimacy and accuracy of the operation

Focus on upcoming events that may affect your business

Advance recommendations to destroy deficiencies and violations

Validation or unreliability of reports

Decide the reserve for increased assets

Internal Audit and Corporate Governance

Changes in the regulatory and corporate governance environment have significantly changed the expectations and value definitions that many stakeholders place on the internal audit function. New definitions, requirements and standards are emerging, from both internal and external sources, forcing boards and managers to rethink the roles, responsibilities and relationships between governance, risk and compliance activities. These issues are being faced by organizations globally.

Hence, there is a need to set up internal audit and corporate governance functions that are efficient, flexible, and able to support the organizations to address growth, sustainability and other future challenges.

“2Max Solutions a certified audit and assurance services kenya Kenya based company is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.

It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.”

2Max Solutions Internal Audit Services helps companies improve the value and performance of the internal audit function by providing solutions tailored to your situation and needs.

Internal Auditing and Assurance Services Kenya

We can provide the following to help you improve the performance and value of internal audit within the context of your overall risk management structure.

  • Working with management to define and establish an internal audit function.
  • Providing an independent quality review of your existing Internal Audit Function and its strategy.
  • Working with your existing internal audit function to perform risk assessments and redesign their audit plans and approach such that these are aligned with the business strategy and the areas driving shareholder value.
  • Improving an existing internal audit function through providing internal audit related training.
  • Developing further insights of the Chief Audit Executives (CAEs) including ratings and opinions in their audit findings and reports.
  • Flexibility in order to be able to better service clients’ needs that are in line with your timetable, demands and sense of urgency.

Services to Companies

Our auditing and assurance services kenya based group also offer sourcing solutions, through either partial or full sourcing of company’s internal audit function.

  • Outsourcing –Lead both the strategic and day – to – day operations of your internal audit department.
  • Co-sourcing – Perform internal audit activities in collaboration with your internal audit function. Common areas of work for co – sourcing include overall internal audit strategy planning, treasury, niche areas of IT and areas subject to higher risks of fraud.
  • Staff Augmentation– Provide staff to assist your internal audit function using your methodology and tools.
  • Professional Staff– Provide experienced professional staff with strong language skills and knowledge of the local markets to help meet your internal audit objectives.

Working with 2Max Solutions a certified audit and assurance service provider in Kenya, you can be confident that you will receive the best quality services to accomplish your objectives.

We are Independent in Our Work

Our independence is guaranteed by a functional charter that prevents any other agency from intervening in our audit work or asking us to change its content. If the reviewers believe that their objectivity is “in actual or apparent,” they must make this clear.

International Accounting Standards have built loyal and open relationships with all relevant parties and developed best practices to increase their value at all stages of the review process.

We conduct all activities in accordance with the International Standards of auditing and assurance in Kenya and ensure compliance with the highest standards of the private sector, other international organizations and national public institutions.

Our Goal as Auditing and Assurance Service Provider in Kenya

Our goal is your satisfaction and to build trust for the long-term.

Internal audits help organizations achieve their goals through systematic and targeted methods to assess and improve risk management, control and manage the effectiveness of processes.

The goal of our certified internal auditor company is to ensure the regularity of the entire business process through appropriate controls. Regarding the control function, we are responsible for excellent and reliable audit services in Kenya.

It’s our test we never disappoint you while performing internal audit activities. One of the objectives of the internal and external audit services is to identify the error. Defects in this context are determined by the target/actual differences. First, the actual object is determined before comparing the two values to each other in order to determine the deviation.

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