In an increasingly complex regulatory environment, comprehensive financial audits and assurance services are essential for organizational credibility, investor confidence, and compliance. ThreeStar Ltd provides professional financial audit and assurance services designed to provide stakeholders with reliable, independent assessments of your financial health and regulatory compliance.
Our team of qualified and experienced auditors specializes in external financial audits, internal audit functions, compliance reviews, and comprehensive financial statement preparation. We combine deep industry knowledge with adherence to international auditing standards (ISAs) and local regulatory requirements to deliver assurance that matters to your organization.
Comprehensive audit solutions tailored to your organization's size and complexity
Independent audit of your financial statements in accordance with International Standards on Auditing (ISAs) and local regulatory requirements.
Ongoing internal audit function to assess internal controls, operational efficiency, and compliance with organizational policies and procedures.
Specialized audits to ensure compliance with industry regulations, statutory requirements, and regulatory frameworks applicable to your organization.
Professional preparation and review of financial statements in accordance with International Financial Reporting Standards (IFRS) and local standards.
Targeted audit approach focusing on significant business risks and areas of greatest concern to management and stakeholders.
Expert advisory services to strengthen your financial controls, improve reporting practices, and address audit findings and recommendations.
Professional standards and regulatory compliance we adhere to in all audit engagements
Systematic, comprehensive approach ensuring thorough and effective audit execution
We develop comprehensive audit plans based on business understanding, risk assessment, and materiality determination. We identify significant risk areas and allocate appropriate audit resources.
We assess the design and operating effectiveness of internal controls over financial reporting. We document control procedures and test key controls to determine audit approach and scope.
We conduct detailed testing of transactions, balances, and disclosures. We verify supporting documentation, reconcile accounts, and gather sufficient audit evidence to support our opinions.
We document all findings, observations, and areas requiring management attention. We evaluate the significance of identified issues and determine appropriate audit responses.
We discuss our findings with management, understand their perspectives, and determine appropriate adjustments. We reach consensus on all significant audit issues and recommendations.
We issue comprehensive audit reports with our professional opinion on financial statement fairness, identified findings, and management letter recommendations for improvements and compliance.
Qualified professionals, proven expertise, and commitment to assurance excellence
Our team comprises CPA and certified audit professionals with extensive experience in financial auditing, internal controls, and regulatory compliance across multiple industries.
We adhere strictly to International Standards on Auditing (ISAs), International Financial Reporting Standards (IFRS), and local regulatory requirements in all engagements.
We have deep industry knowledge across financial institutions, manufacturing, healthcare, non-profits, government, and service sectors with tailored audit approaches for each.
We implement rigorous quality control procedures, peer reviews, and supervision to ensure the highest standards of audit quality and professional competence.
Our independent audits provide credibility to financial statements, helping you build confidence with investors, creditors, regulators, and other stakeholders.
Beyond compliance, we provide strategic recommendations to improve internal controls, operational efficiency, and financial reporting processes and practices.
Let our team of experienced auditors provide independent assurance of your financial health and compliance with regulatory requirements.
Call us today: +254 20 2212232 or WhatsApp: +254 721 648772