Audit

Founded in 2016, registered with the Institute of Certified Public Accountants of Kenya and based at SNDBX, Mutunga Masika and Associates (MMA) supports SMEs and NPOs in discharging their accountability and transparency responsibilities, internally and externally. MMA provides external auditing services, systems audits, special purpose audits, including walking with the clients to implement the action points following an audit.

As we say at SNDBX, accountability enhances stakeholder confidence, a critical ingredient in SME and NPOs growth.

Our services in details:

  1. Audit and assurance
  • Statutory / organizational audit services
  • Programme and Project specific audits
  • Grant audits
  • Performance of specific agreed upon audit procedures
  1. Internal audit

As an outsourced service, MMA can conduct regular internal audits using tailor-made agreed-upon audit programmes providing easy to comprehend reports with useful practical recommendations for management and board consideration.

  1. Investigative audits

Supporting clients in examining documents and other sources with a view to accumulating credible evidence that an act of fraud or an illegality has happened or not.

  1. Systems set up and implementation support

Accounting and Administration systems set up and implementation support:

  • Set up of systems for newly formed/registered organizations
  • Review of currently existing systems
  • Supporting the implementation of progressive system changes
  • Supporting the proper documentation of systems, policies, practices and procedures in form of policy documents, memos, and manuals in an easy-to-understand language and format
  • Induction and/or training of management and staff of organizations on policies, procedures and practices.

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