ProfessionalAudit Services
Comprehensive audit and assurance services designed to ensure compliance and enhance stakeholder confidence in your financial reporting.
Comprehensive Audit Solutions
Our audit services are designed to provide assurance, enhance credibility, and ensure compliance with regulatory requirements while delivering valuable insights.
Statutory Audit
Mandatory Compliance Audits
Comprehensive statutory audits ensuring full compliance with Kenyan laws, Companies Act requirements, and International Standards on Auditing (ISA). Our ICPAK-certified auditors provide independent examination of financial statements to enhance credibility and stakeholder confidence.
Non-Statutory Audit
Voluntary Internal Audits
Voluntary audit services designed for internal purposes, providing management with assurance on business processes, internal controls, and operational efficiency. These audits help organizations strengthen governance and achieve strategic objectives.
Special Purpose Audit
Targeted Audit Solutions
Specialized audit services tailored to specific business requirements, regulatory compliance, or investigative purposes. Our team delivers focused audit solutions addressing unique business challenges and stakeholder needs.
Our Audit Methodology
Our systematic risk-based approach ensures comprehensive audit coverage while maintaining efficiency and delivering valuable insights.
Planning & Risk Assessment
Comprehensive understanding of business operations, risk identification, and materiality assessment to design effective audit procedures.
Fieldwork & Testing
Execution of audit procedures including testing of controls, substantive testing, and evidence gathering to support audit opinions.
Reporting & Communication
Analysis of audit findings, preparation of audit reports, and communication with management and stakeholders.
Benefits of Our Audit Services
Partner with Maina Kamau & Associates for audit services that go beyond compliance to deliver strategic value and enhance business performance.
Enhanced Credibility
Independent audit opinions enhance stakeholder confidence and improve access to financing opportunities.
Regulatory Compliance
Ensure full compliance with Kenyan laws, IFRS requirements, and International Standards on Auditing.
Risk Management
Identification and mitigation of business risks through comprehensive risk assessment and control evaluation.
Operational Efficiency
Process improvement recommendations that enhance operational efficiency and reduce costs.
→Key Differentiators
ICPAK Certified Professionals
Our team comprises certified public accountants with extensive experience across various industries and audit complexities.
Technology-Driven Audits
Advanced audit software and data analytics tools enhance audit quality and efficiency, providing deeper insights.
Industry Specialization
Deep industry knowledge ensures relevant audit approaches and value-added recommendations tailored to your sector.
Client-Centric Approach
We build long-term partnerships through exceptional service, responsive communication, and continuous improvement.
Industries We Serve
Our audit expertise spans diverse sectors, providing specialized services tailored to industry-specific challenges and regulatory requirements.
Financial Services
Banks, insurance companies, and investment firms
Manufacturing
Production companies and industrial enterprises
NGOs & Charities
Non-profit organizations and charitable trusts
Healthcare
Hospitals, clinics, and medical service providers
Education
Schools, colleges, and educational institutions
Real Estate
Property development and management companies
Ensure Your Financial Compliance Today
Partner with Maina Kamau & Associates for professional audit services that ensure accuracy, compliance, and stakeholder confidence in your financial reporting.