Assurance services

CA RA  Mpako Inc. Assurance is a professional services firm that provides assurance and audit services to organizations of all sizes and industries. Our team of experienced auditors and accountants is committed to providing high-quality assurance services that meet the needs of our clients.

Our Services: We offer a range of assurance and audit services that provide independent and objective assessments of financial statements, internal controls, and compliance with relevant laws and regulations. Our services include:

• Financial Statement Audits: We provide audits of financial statements to ensure they are accurate, complete, and in compliance with relevant accounting standards.
• Internal Control Reviews: We help organizations identify weaknesses in their internal control systems and provide recommendations for improvement.
• Compliance Audits: We provide audits of compliance with relevant laws and regulations, including tax compliance, data privacy, and anti-money laundering regulations.
• Risk Assessment and Management: We help organizations identify and assess potential risks to their operations and develop risk management strategies to mitigate those risks.
• Other Assurance Services: We provide a range of other assurance services, including reviews of financial projections, due diligence for mergers and acquisitions, and other attestation services.

Our Approach

CA RA Mpako Inc. takes a risk-based approach in providing audits and assurance services. We focus on identifying the areas of greatest risk to our clients’ operations and developing tailored audit procedures to provide assurance on those areas. Our team is committed to delivering high-quality assurance services that provide value to our clients and help them achieve their business objectives.

Therefore, our team of experienced auditors and accountants bring a diverse set of skills and expertise to our clients. We are committed to ongoing professional development and staying up-to-date with the latest trends and best practices in our fields.

Conclusion: we are committed to providing high-quality audit and assurance services that meet the needs of our clients. We are dedicated to delivering value and building long-term relationships with our clients based on trust and mutual success.

• Compliance
• Fraud prevention
• Internal Control and Corporate Governance/King III

Internal control is a broad concept that involves internal controls that controls risks to an organisation. The process assures an organisations accurate financial reporting, effectiveness and efficiency in operations and statutory compliance.

It is a means by which an organisations resources are monitored, measured and directed playing an important role in preventing fraud and protecting the organisations resources.

Internal Control
Risk Management