Regina Wambui & Associates | CPA (K)

Audit and Assurance

In today’s business environment, there is more scrutiny and skepticism of a company’s financial statements than ever before and therefore auditing financial statements has become indispensable.

Investors have lost faith in corporate governance and reporting. Corporate management, boards and audit committees, internal and external auditors, analysts and other investment professionals all have important roles to play in rebuilding investor trust. Meeting investor expectations begins with the completeness and accuracy of the information provided in a company’s financial statements.

For organizations that require an audit for statutory or regulatory reasons associated with the filing of their annual and periodic financial information, we provide high quality audit services such as, but not limited to, the following:-

Statutory Audits
Internal Audits
Management Audits

Financial and Accounting Services

We offer financial and accounting outsourcing services to provide our clients with timely, accurate and customized financial reports saving them the hassle of establishing an accounting department, regulating internal control activities and administering financial reporting processes.

We also collaborate with our clients to deliver a tailor-made sustainable accounting information system. As such, we offer the following services:-

Accounting System Review
Preparation of Management Reports
Review, Design and Documenting Policies and Procedures
Bookkeeping and Accounting Services
Financial Consultations

Tax Consultancy

Tax is now the number one regulatory concern of any CEO, and it is driving demand for proper internal control activities and tough financial reporting processes to satisfy regulators and stakeholders.

With exceptional expertise in this area, we offer strategic consultancy from the establishment of new entities to resolving tax conflicts with the tax authorities. We advise clients on how to achieve their business objectives by reducing their tax risks and meeting their compliance obligations.

Our tax consultancy also enhances business and operating efficiency as we advise clients on managing their tax contributions. Our services in this field include, but are not limited to, the following:-

Computation and Filing of Corporate and Personal Tax Returns
Acting as Tax Agents
Tax Advisory and Planning Services
Optimization of Tax Incentives and Exemptions
Tax Audits and Health Checks
Seeking Tax Refunds and Remissions
Corporate Training and Tax Sensitization
Development of Transfer Pricing Policies

Management Consultancy

Business owners and the management team sometimes need a bird’s eye view to their business in order to ensure that all risks are being accounted for and all opportunities are being considered.

In addition to this, they need to make sure that all their processes and procedures are efficiently attaining their objectives yet flexible to adapt to the changing environment.

In this regard, we help businesses mitigate their risks, exploit new opportunities through mergers & acquisitions and restructure their organization to achieve the best outcome.

Risk Assurance
Mergers & Acquisitions
Organizational Restructuring
Budgetary and Cash Flow Projections Services

Human Resource Solutions

In our strive to provide our clients with all the assistance they need to efficiently manage their business and focus on the value adding activities of their human capital, we provide below HR solutions.

Manpower Planning
Management Audits
Human Resource Policies and Procedures Preparation
Job Analysis and Job Evaluation
Strategic Recruitment and Selection
Performance Appraisal and Performance Management
Grading and Remuneration Structures
Workforce Management
Payroll Processing

Corporate Secretarial Services