At Gathia Mwangi & Associates, our Internal Control Audit Services are designed to help you evaluate, strengthen, and optimize your internal control systems, ensuring your business runs smoothly and securely.
Our Internal Control Audit involves a comprehensive review of your organization’s internal control structure, assessing processes, procedures, and controls to identify any weaknesses or gaps. Our team then provides tailored recommendations to improve control measures, reduce risk, and ensure compliance with regulatory standards.
developing sound internal control systems
Effective internal controls are essential for any organisation to safeguard assets, ensure financial accuracy, and enhance operational efficiency
Data Integrity and Accuracy: Our team ensures your financial and operational data remains accurate and reliable, giving you a solid foundation for decision-making.
Customised Recommendations: We provide targeted, actionable recommendations tailored to your organisation’s specific needs, allowing for immediate improvements in control effectiveness.
With our deep expertise in audit and risk management, we bring a meticulous and strategic approach to each internal control audit. We stay up-to-date with the latest regulatory changes and best practices, offering insights that not only enhance compliance but also drive operational excellence
“I highly recommend this service. As a business, you will get a truthful fact of your business and recommendations on what to take up to seal any loopholes .”
david oswald
Njengi House Tom Mboya
+254208400602 | +254706600875
info@cpagsmandassociates.co.ke
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