Six practices. From certifying accounts to securing your data.
All our servicesThirteen industries presented, and all the others: our work applies to every organisation.
All industriesWe digitalise, secure and trace, with tools the firm builds and uses itself.
The whole Technology & AI practiceDonors
Every grant or loan comes with its rules: eligibility of expenditure, procurement, reporting formats, audit terms of reference. We apply them engagement after engagement, so that your funds are accounted for and your disbursements secured.
In line with the agreement, the approved budget and the funding period.
Every expense is backed by a complete chain of documents.
Procurement, segregation of duties, authorisations.
Financial reports reconciled with the accounts and the cash position.
World Bank, African Development Bank, Islamic Development Bank, BOAD, IFAD
Annual financial audit of projects under the donor’s terms of reference: project financial statements, statements of expenditure, designated accounts, review of internal control and procurement.
UNDP, UNICEF, UNFPA and other agencies
HACT framework (Harmonized Approach to Cash Transfers): micro-assessments of partners, spot checks and audits.
Grants and contracts funded by the European Union
Expenditure verification under the European Commission’s terms of reference, carried out as agreed-upon procedures (ISRS 4400 Revised).
Cooperation agencies and embassies
Audits of agreements under each agency’s guidelines, including the 2 CFR 200 cost principles for US Government funding.
Global Fund, Gavi, climate funds
Annual audit of grants under the donor’s guidelines, audit of sub-recipients and review of funded product inventory.
Funding passed on to local partners
Grant audits, pre-award assessment of partners and reports for several donors.
Institutions are named to situate the requirement frameworks we apply. This is not a list of references or partnerships.
The financing agreement, budget, amendments and terms of reference set the framework of the engagement.
Risks, sites to visit, samples and timetable are agreed with project coordination.
Expenditure, contracts, assets, cash and sub-recipients are verified against documents and on site.
Findings are discussed with the project before they are finalised.
Audit report, internal control letter and follow-up of prior recommendations, in the donor’s format.
An audit, an inventory, a recruitment or a digitalisation project: we start by understanding what you need.
Quartier Bilbalogho, Secteur 01, Ouagadougou, Burkina Faso
