Financial & Tax · Specialized · Operational
Auditing Service
Three integrated audit pillars — Financial & Tax, Specialized, and Operational & Strategic — delivered to AABE, IFRS, and ISA standards.
Overview
Our auditing practice operates fully under the Accounting and Auditing Board of Ethiopia (AABE) framework, applying IFRS and ISA methodologies across three pillars: Financial & Tax Audits, Specialized Audits, and Operational & Strategic Audits.
From tax compliance audits and internal audits to payroll, VAT, withholding, and transfer pricing reviews — through to business process audits and pre/post-audit support — we deliver findings that stand up to investor, lender, and regulator scrutiny.
What we deliver
Focused offerings under auditing service.
Tax Compliance Audits
Financial & Tax — Independent review of tax filings, positions, and exposure against MoR rules.
Internal Audit Services
Financial & Tax — Ongoing assurance over controls, processes, and financial reporting.
Tax Risk Assessments
Financial & Tax — Identify and quantify tax risks before they become assessments or penalties.
Payroll Tax Audits
Specialized — Review of payroll computations, withholdings, pension, and remittances.
VAT Audit & Reconciliation
Specialized — Reconcile VAT input/output, returns, and supporting documentation.
Withholding Tax Review
Specialized — Verify withholding rates, remittances, and certificates across vendors and payments.
Transfer Pricing Audit Support
Specialized — Defend intercompany pricing positions and documentation under MoR scrutiny.
Business Process Audits
Operational & Strategic — Evaluate core operating processes for efficiency, control, and risk.
Compliance Audit Reviews
Operational & Strategic — Test adherence to laws, regulations, and internal policies.
Pre-Audit Health Checks
Operational & Strategic — Diagnostic review before external audits to surface and fix issues early.
Post-Audit Rectification Support
Operational & Strategic — Remediate findings and implement auditor recommendations.
Key benefits
Why clients choose us for auditing service.
- Investor and lender credibility
- Early detection of control weaknesses and fraud risk
- Clean regulatory standing with AABE
- Stronger governance and accountability
- Actionable management letters, not just opinions
How we work
A clear, four-step engagement model.
- 01
Planning & scoping
Understand the business, risks, and reporting framework.
- 02
Risk assessment
Identify material risks and design tailored test procedures.
- 03
Fieldwork
Test transactions, balances, controls, and disclosures.
- 04
Reporting
Issue audit opinion plus practical management letter.
Ready to talk auditing service?
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