Internal Controls Review
Review financial and operational controls, approval procedures, segregation of duties and accountability over business resources.
Audit, Risk & Business Advisory
Strengthen Controls. Manage Risk. Improve Performance.
Practical advisory support to help organisations review financial processes, strengthen internal controls, improve accountability and make better-informed business decisions.
Our Services
Practical Reviews for Better Business Control
Understand how your processes operate, identify weaknesses and develop realistic improvements suited to your organisation.
Risk Assessment
Identify key financial and operational risks, evaluate existing safeguards and recommend appropriate risk management measures.
Financial Process Review
Examine processes such as purchasing, sales, payments, reconciliations and financial reporting to identify inefficiencies and control gaps.
Budgeting & Performance Analysis
Review budgets, compare actual results against targets, investigate variances and support management decision-making.
Policies & Procedures
Support the development or improvement of financial policies, operating procedures, approval limits and documentation practices.
Inventory & Stock Controls
Review stock handling, inventory records, reconciliations, adjustments and authorisation procedures to improve stock accountability.
Systems & Process Advisory
Assess how business software and existing workflows support reporting, approvals, recordkeeping and financial oversight.
Management Advisory
Help business owners and managers interpret financial information, evaluate operational challenges and consider practical improvements.
How We Work
A Structured Approach to Improvement
Every engagement should start with a clear understanding of the organisation, the objectives of the review and the scope of work required.
- Understand the organisation and agree on the scope.
- Review relevant records, workflows and controls.
- Identify observations, risks and improvement opportunities.
- Discuss practical recommendations with management.
- Support agreed corrective actions where required.
Independent Assurance Matters
Internal control reviews and business advisory services are different from an independent statutory audit. The scope and nature of each engagement should be clearly agreed in advance.
Statutory audit engagements must be undertaken by appropriately qualified and authorised practitioners in accordance with applicable Kenyan requirements.
Discuss Your Requirements
Who We Support
Advisory Support Across Business Operations
Small & Medium Enterprises
Improve financial discipline, reporting routines and day-to-day accountability as your business grows.
Retail & Wholesale Businesses
Strengthen sales controls, cash handling, inventory procedures and purchasing oversight.
Growing Organisations
Review processes, responsibilities and reporting arrangements as operations become more complex.
Related Services
Build Stronger Financial Processes
Explore complementary IPEM Systems services that support financial management and business operations.
Accounting & Bookkeeping
Improve the quality of accounting records, reconciliations and management reports.
Explore Accounting →Tax Services
Organise tax records and review applicable compliance requirements.
Explore Tax Services →IPEM POS
Support sales, inventory tracking and operational recordkeeping through business software.
Explore POS →Let's Discuss Your Business Challenges
Tell us about the processes, controls or reporting challenges you would like to improve.
Contact IPEM Systems