Audit & Assurance

Audit & Assurance

Overview

Businesses need auditors they can trust—professionals who not only ensure compliance but also help manage risk, improve performance, and support effective decision-making. At MFCA & Associates, we focus on what truly matters in an audit: delivering meaningful insights rather than repeating routine processes that add little value year after year.

Our audit and assurance services provide clear, reliable, and actionable business insights that enhance operational performance, strengthen management control, and support directors in making informed decisions for sustainable business growth.

Our services include:

  • Statutory Audit of Annual Financial Statements
  • Non-statutory and Specific Purpose Audits
  • Internal Audits
  • Internal Control Reviews and Forensic Accounting
  • VISA on Annual Financial Statements (a mandatory requirement for all companies)

We distinguish ourselves by delivering audits that go beyond regulatory obligations. Our engagements are efficient, cost-effective, and focused on creating measurable value for your business.

Clients benefit from:

  • Efficient and cost-effective audit processes
  • Strong assurance and regulatory compliance
  • Detailed and practical management reports
  • Independent assessments of performance
  • Professional insights aligned with industry best practices

How We Carry Out This Service

  1. Understanding Your Business and Risks
    We gain an in-depth understanding of your operations, industry, and regulatory environment to identify key risks and focus the audit on critical areas.
  2. Review of Internal Controls
    We assess the effectiveness of your internal control systems, identify gaps, and recommend improvements to enhance governance and reduce exposure to risk.
  3. Audit Execution and Analysis
    Our team conducts audit testing in line with professional standards, ensuring accuracy, transparency, and compliance while analyzing results to identify performance improvement opportunities.
  4. Reporting and Advisory Support
    We provide clear audit reports and management letters with actionable recommendations, and we engage with management to support informed decision-making and continuous improvement.