Audit & Assurance

In a world where economic health remains at all-time threatened, organizations must aim to be smart, alert and creative. BernardFrank brings a business mindset coupled with deep technical knowledge and extensive industry experience to assist organisations to address business issues across a broad risk spectrum in accounting, process improvement, and risk advisory disciplines. Our Audit and risk Assurance services help our clients to build value by adopting risk intelligent approaches of managing financial, technology and business risks. This approach helps our clients focus on their areas of increased risks and employ safeguards to effectively manage risk across the organisation. We have interest to bring our experience in conducting International Standards on Auditing (ISA) audits and risk management to new level, while most players in this area concentrate in reporting what ails your set-up, BernardFrank offers practical and tested mitigation measures to eliminate if not to reduce your organization risk exposures to manageable levels.

Company Annual Financial Statement Audit

We conduct ISA audits and give independent opinion on annual financial statements.

Donor Project Audits

We conduct ISA audits and give independent opinion on donor funded projects.

System Audits

We are experienced in conducting organization wide systems and processes audits to enable our clients redesign and improve internal control and management systems. We walk with our clients in making these changes

Value for Money Audits

BernardFrank has designed tools to review key process and project outputs against funds utilization to better enable corporates and public sector entities make informed decisions on project performance.

Expenditure Verifications

This is a highly tailored service where we provide independent expenditure verification and validation to third parties such as donors, company directors, or state agencies and other relevant authorities.

Procurement Reviews

Based on well-defined procurement framework used to acquire goods, service, and works, our team of procurement experts review level of compliance with such procurement frameworks.

Internal Audit Support

We support and strengthen internal audit functions through adoption of tested internal audit risk assessment tools and methodologies. We train and follow up to track progress and growth of our non statutory audit partners.

Risk Management Strategy

BernardFrank has wide experience in developing organization wide risk management strategies to help companies’ pre-empt their risks and develop necessary timely mitigation measures.

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Contacts

bo@bernardfrank.com

+254 700 320 321
+260 967 992 477

P.O Box 102726-00100
5Th Ngong Avenue Office Suites,
Upper Hill, Nairobi, Kenya