Statutory · regulatory · IFRS-compliant

Audit

External audit for companies, banks, insurers and parastatals. Bank of Tanzania-approved, NBAA-registered. Partner-led from planning to signing opinion.

Independent opinions, internal-audit assurance and special-purpose engagements, under International Standards on Auditing for Tanzania's regulated institutions.

Engagement types

What we deliver under Audit.

Statutory Financial Statement Audit

Full year-end audit, opinion under IFRS or the regulator's framework, plus management letter and audit-committee reporting.

Internal Audit (Outsourced or Co-Sourced)

Internal audit run end-to-end, or partnered with the in-house function, including risk universe, audit plan and committee reporting.

Special Purpose Audit

Capital verification for new banks, ECA-eligible cost audits, vendor revenue audits, trust accounting.

Regulatory Audit

Special-purpose work for BoT, TIRA, NHIF and similar regulators, capital adequacy, prudential return audits, trust-account verification.

Donor-Funded Project Audit

Project audit per donor framework (USAID, FCDO, Global Fund, EU); statement of expenditure, eligibility testing, donor-format reporting.

IFRS Transition & First-Time Adoption

First-time IFRS adopters, transition from IFRS for SMEs, IFRS 9 / 15 / 17 implementations, complex restatements.

How we run it

The phases of every audit engagement.

Phase 01

Plan, Risk & Scope

Engagement letter, materiality, risk assessment, audit-committee terms; the partner sits with the CFO before the planning memo is written.

Phase 02

Test, Controls & Evidence

Walkthroughs, controls testing, substantive procedures, independent confirmations; senior team on-site.

Phase 03

Conclude, Judgements & Review

Going concern, impairments, provisions, fair-value reviews; difficult conversations happen here, not after the file is sent.

Phase 04

Report, Opinion & Letter

Audit report, management letter, audit-committee presentation, regulatory submission; same partner who started signs the opinion.

Pairs well with

Often delivered alongside.

Ready to scope a audit engagement?

Tell us what you need. A partner will respond within one business day with the scope, timeline and an indicative fee.

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“We named the firm for the thing we intended to deliver. Audits give you opinions. Good audits give you clarity.” Avelyne Msaki · Founding Partner