We are a registered firm in Kenya Nairobi offering high quality and excellent accounting, audit, tax, and advisory services to our clients.
Serving humanity, companies, organizations and institutions with excellent value addition accounting, audit, tax, and advisory services.
We offer high quality and excellent accounting, audit, tax, and advisory services to our clients, valuing and growing human capital to become flexible to the environment changes and promoting professional creativity and innovation that can add value to our clients.
CPA Eunice is a highly effective and outstanding professional with substantial Accounting, Auditing and Management experience in a dynamic environment. She
contributes effectively by continually honoring professional skills and competencies. She is result oriented and a team player.
Eunice holds a Bachelor of Business Management [Finance & Banking] from Moi University and is a Certified Public Accountant of Kenya with a practicing licence. Eunice is a holder of a Masters Degree in Business Administration (Strategic Management) from the University of Nairobi.
She has conducted hundreds of external audits for various Profit Making institutions and Non – Governmental organizations both locally and internationally, carrying out managerial and Supervisory/Leadership role of leading teams to do Audit & Investigation assignments, Conducting expenditure verification audits for European Commission and reporting in their format, Conducting procurement audits and tender evaluation, preparing financial policy manuals, Assigning work, and offering on-the-job training to Audit Associates to enable them perform specific audit procedures, Developed an audit guidelines on audit procedures.
Steve Lombo is a qualified Certified Public Accountant (CPA-k) as well as a Certified Public Secretary (CPS-k). He also holds Msc Finance, a Bsc. in Information Technology from the University of Sunderland and IMIS Higher Diploma.
He is a highly motivated professional with a wealth of experience as Finance Manager for over ten years in the Non-profit sector. He also sits on the board of governance for several NGOs and religious organizations.
Steve has an outstanding professional experience in Financial Modeling, Strategic Management, Taxation, Accounting systems, Governance, and Human Resource practice. Steve is a member in good standing with ICPAK and ICPSK (Member No 2960). He is also a registered Tax Agent with the Kenya Revenue Authority.
We currently provide professional services in the following areas:-
We carry out statutory audits as required under International Auditing Standards. During our audits, we evaluate the internal control systems of a client to determine their effectiveness and reliability in the preparation of the final accounts. We carry out detailed sample vouching to determine if transactions are valid, accurate and complete. We carry out tests to ensure that all the transactions are correctly recorded in the books of accounts and posted to the ledger. We review the payroll to ensure its accuracy and compliance with staff contracts and all relevant statutory requirements. We review in detail the trial balance, and draft financial statements and check on compliance to binding contractual regulatory bodies requirements.
We also provide pension audits to various clients and assist with the filing of returns with the Retirement Benefits Authority.