Kimotho K & Associates provides Risk Management & internal audits, the product ranges from complete outsourcing arrangements to setting up an internal audit function. We assist clients in the implementation of risk management frameworks, train staff on all levels in the risk management process. We review the client’s systems to provide assurance that the right systems and controls are in place, assets are safeguarded, funds properly used and compliance with legislation. Internal audit procedures are tailored to each client’s requirements as well as industry specific needs.
A high level of partner involvement in each audit undertaken gives you a sense of security and a regular contact to deal with. Our team take time to structure the audit and the audit plan is developed in consultation with the Client and based on the prioritized risks as outcome of the risk management process undertaken. In this way, we help you achieve the greatest value by focusing on specific needs and by relying on your understanding of the business.
We provide audit and assurance services to clients in a wide range of sectors including:
Manufacturing and trading
Hospitality and leisure
Agriculture (including horticulture and floriculture)
Construction
Transport and communication
NGOs and charitable trusts
Educational institutions
Investment companies
Retirement benefits schemes