Financial and Technical Audit for Nairobi Water and Sewerage Company Limited (NWSC)

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The objective of the assignment was to provide financial audit consultancy services to Nairobi Water & Sewerage Company (NWSC). The financial audits were carried out in accordance with International Standards on Auditing (ISA) applicable to agreed upon procedures as prescribed by the International Federation of Accountants (IFAC) and include such tests, as considered necessary in […]
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Diagnostic Review for the Kenya National Examination Council Finance Department and the Efficacy of the Financial Management System in use

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The overall objective of this assignment was to undertake a diagnostic review of the financial management systems of KNEC and related systems and advise the council on how the finance division can be restructures and improvements necessary to enable efficient and effective financial reporting and management of the council funds. The scope of work for […]
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Development of Accounting and Financial Procedure for Higher Education Loans Board

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The objective of the assignment was to review and finalize the accounting and financial operational manual. The Higher Education Loans Board had prepared an Accounting and Financial Procedure manual for its operations. The manual was developed internally based on operations of the Board at the time. The manual prepared was not in any logical order. […]
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Consultancy assignment for review of Financial Operations for Kenyatta University

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The objective of the assignment was to undertake a comprehensive review of the entire finance function of the University in order to identify the sources of the delays in information flow to user departments; to enquire into the extent to which the University’s statutes and government accounting procedures may have contributed to the existing budgetary […]
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Consultancy Services to undertake Financial Analysis for the proposed relocation of Kipevu Oil Terminal (KOT)

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The objectives of the project are: Collection of historical import quantities of oil products to Mombasa and projections of necessary oil import capacity for the next 25 years Preparation of traffic forecasts and determination of future berthing requirements for crude oil import to KPRL and import and export of refined products Collection, review and analyses […]
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Restructuring of the Kenya Power and Lighting Company Limited for the Ministry of Energy Financed by the World Bank

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This was a World Bank funded project and the assignment involved the review of the company’s financial position, balance sheet and income statement and to make recommendations on cost reduction, improved working capital management and the capital structure and to make recommendations on a timetable for implementation and estimate cost savings from each recommended action. […]
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Technical and Financial Audit covering all the eight Water Services Boards (WSBs) and four Water Services Providers (WSPs) in each of the Boards financed by the World Bank.

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The assignment was to assist Water Services Regulatory Board (WASREB) enforce its regulatory mandates which include to refine, strengthen and enforce the legal and regulatory frame work governing the provision of water services by WSBs and WSPs; promote the commercial sustainability of WSBs and WSPs; improve the institutional capacity of WASREB to regulate water service […]
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Review and Implementation of the Financial Management systems including good operational practices for the Coast Water Services Board and its six water Services Provider Financed by the World Bank

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The initial objective of this project was to assist the CWSB recover colossal amounts owed to the board by the six water services providers (WSPs) under it. Based on the analysis of the debt situation which required us to review the financial management systems of all the institutions, the causal factor for the high indebtedness […]
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Rationalization of leaf collection costs for KTDA tea factories

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KTDA needed to assess the effect of cross subsidization as a result of farmers sharing leaf carriers’ costs. An analysis of the cross subsidization across the KTDA factory companies were done and evaluated the cost savings to each factory company, which arose if leaf carriers were transferred to their respective factory companies. Based on these […]
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Financial Review and Systems Audit for Gash Barka Livestock and Agricultural Project in Eretria

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  This was an urgent mission for the review of the project as it was experiencing financial problems in its implementation. IFAD wanted a full financial management review covering all aspects including procurement and the processing of the reimbursement claims by the project from the loan account. The assignment also included recommending appropriate financial management […]
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