Deloitte Private Assurance & Advisory

Solutions

Audit & Assurance

Deloitte Private

Our audit approach employs a risk-based methodology, focusing specifically on key risk areas of our clients’ business. We ensure a deep understanding of the risks associated with your business and identify areas of possible business process improvement.

Our audit methodology is risk and controls based. We engage closely with management to ensure that we focus on areas of most significance and deliver value. The risk assessment incorporates your views and concerns and we work with you to tailor our audit strategy based on this assessment. Our deliverables include a detailed Audit Completion Report that outlines our approach to the audit, the key issues arising from the audit and detailed feedback on the robustness of the internal controls and processing systems.

Our audit approach involves a number of stages including:

  • Planning visit to identify and design an approach to address the specific audit risks of the engagement. 
  • Interim audit to deal with year-end issues as early as possible and complete testing of transaction processes and operation of key internal controls
  • Year-end audit to test the financial statement balances and prepare the financial statements
  • Final group reporting
  • Issuance of year end board reporting document inclusive of recommendations for improvement.

Contact Us

Mabel Ndawula

Mabel Ndawula

Deloitte Private Africa Leader

Mabel is the Deloitte Private leader for Anglophone Africa and is a Consulting Director in Deloitte East Africa. For over 16 years, she has advised clients in both the public and private sector, inclu... More

Anne Muraya

Anne Muraya

Audit leader

Anne is an Audit Partner and Audit Business Unit Leader, Deloitte East Africa. A qualified Certified Public Accountant and Member of the Institute of Certified Public Accountants of Kenya (ICPAK) and ... More

Linda Quaynor

Linda Quaynor

Partner/West Africa Strategy and Operations Leader

Linda has over 19 years of management consulting, research and advocacy experience She is experienced in strategy, organization enhancement, business and operating models, and performance management a... More

Georg Trankle

Georg Trankle

C&I Africa Chief Operating Officer

A partner with Deloitte since 1998, has more than 28 years of experience at Deloitte and has spent the last 24 years in the technology consulting environment, primarily in the SAP and broader technolo... More