Our happy clients
CLIENT NAME | NATURE OF ASSIGNMENT | BRIEF DESCRIPTION |
Office of the Auditor General of Uganda | Statutory Audit | Audit of lower local Governments for the Years ended 2013, 2014, 2015, 2016 to date
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Mengo Hospital | Financial Management Expert | Was engaged by the to act as a Financial Management Expert reviewing the Hospital Financial Records and those of their Previous Service Provider (Windsor Laboratories (U) SMC Limited) and determine the amount due to the Claimant in resolving a Court case involved the two parties (the Registered Trustees of Mengo Hospital and Windsor Laboratories (U) SMC Limited) |
True North Consult Ltd | Systems review and audit | Carrying out systems’ reviews and Statutory Audit of the organisational books of Accounts for the financial years 2020, 2021 to date. Carried out Training of the Company’s staff in the Use of the Financial Management System in Place (SAGE) |
Uganda Episcopal Conference (UEC) | UEC-FLASH (Faith Led Action to Stop HIV/AIDS) | Audit of the Centres of Disease Control & Prevention (CDC) Resources Managed by Uganda Episcopal Conference (UEC) for the Period 01st October, 2020 to 30th September, 2021. |
Palliative Care Association of Uganda (PCAU) | Systems review and audit | Carrying out systems’ reviews and Statutory Audit of the organisational books of Accounts for the financial years 2020, 2021 to date. Carried out System Installation and Training of the Company’s staff in the Use of the Financial Management System in Place (Quick Books) |
Konoike Construction Company Ltd
| Statutory Audit | Audit of the Company’s books of Accounts for the years ended 2017/2018 and determining the amount refundable by the Government of Uganda to the Japanese Company. Statutory audits for the period 2022 to date |
HealthPartners Uganda | Statutory Audit | Statutory Audit of the organisational books of Accounts for the financial year ended 30th September 2021 |
The International Centre for Transitional Justice- ICTJ | Statutory Audit | One of the USAID Funded Projects. Statutory Audit of the Project’s books of Accounts for the financial year ended 31st March 2022 to date |
Kande Poultry Farm | Statutory Audit | Statutory Audit of the organisational books of Accounts for the financial year ended 30th June 2019 to date |
Good Neighbour International | Statutory Audit | Statutory Audit of the organisational books of Accounts for the financial year ended 31st December 2019 to 2022 |
Egg Production Limited | Statutory Audit | Statutory Audit of the organisational books of Accounts for the financial year ended 30th June 2019 to date |
Suppliers-World (U) Ltd – ICD (Formerly CPC- Jinja)
| Statutory Audit & Recruitment | Statutory Audit of the organisational books of Accounts for the financial year ended 30th June 2019 to date.
Handling the Company’s tax affairs including resolving tax assessments with URA Interviewed and Recruited the Company’s Accountant |
Overseas Freight and Forwarders Limited | Statutory Audit and System review | Statutory Audit of the organisational books of Accounts for the financial year ended 30th June 2021 to date |
Overseas Freight and Forwarders Limited | Selection & Recruitment | Selection & Recruitment of the Company’s Accountant & Accounts Assistant including generating the Company’s Job Description for the two positions. |
Joint Health Care (JHC) | Statutory Audit | Statutory Audit of the organisational books of Accounts for the financial year ended 30th June 2021 |
Explorer Dubai | Statutory Audit | Statutory Audit of the organisational books of Accounts for the financial year ended 30th June 2021 |
Vijan Corps Uganda | Statutory Audit | Statutory Audit of the organisational books of Accounts for the financial year ended 30th June 2021 |
Gourmet Gardens | Statutory Audit | Statutory Audit of the organisational books of Accounts for the financial year ended 31st December 2020 to date |
Origin Products | Statutory Audit | Statutory Audit of the Company’s books of Accounts for the financial year ended 30th June 2020 to 2022 |
Weerinde Insurance Services | Statutory Audit | Statutory Audit of the organisational books of Accounts for the financial year ended 31st December 2021 to date |
Walimu Uganda | Statutory Audit | Statutory Audit of the organisational books of Accounts for the financial years ended 31st December 2018 to 2020 |
Human Resource Manager’s Association of Uganda | Statutory Audit | Statutory Audit of the organisational books of Accounts for the financial year ended 31st December 2021 to date |
Grain & Toxin | Statutory Audit | Statutory Audit of the Company’s books of Accounts for the financial year ended 30th June 2020 to date |
Sexual Reproductive Health and Rights (SRHR) Alliance Uganda | Statutory Audit | Statutory Audit of the organisational books of Accounts for the financial year ended 31st December 2020 to 2022 |
HEPS-Uganda (Coalition for Health Promotion and Social Development) | Statutory Audit | Statutory Audit of the organisational books of Accounts for the financial year ended 31st December 2019 to 2022
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National NGO Board | Forensic Audit | Was engaged by the National NGO Board to carry out a forensic Audit into the affairs of Christ Alive Glorious Ministries (CAGMI)
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Sinoafrica Medicine & Health ltd | Determination of Consequential Loss | Quantifying the Loss suffered by breach of contractual terms by the Ministry of Health and the Consequential costs, arising from the termination of the contract. Acting as an expert witness in Court or in any forum of Arbitration leading to the resolution of the outstanding amounts under the contract |
Precision International Labour Connections Ltd | Statutory Audit (2019- to date) | Audit of the Company’s books of Accounts for the years ended 2019, 2020 to date and filing statutory returns.
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East African Ministries | Statutory Audit | Statutory Audit of the organisational books of Accounts for the financial year ended 31st December 2019 to date |
Uganda Wildlife Authority (UWA) | Financial Management & Reporting Training | Was engaged by the Authority to train its Senior Managers in Financial Management and Reporting practices ideal for UWA’s operating. Facilitated at the 3 days residential training held in Kibale National Park.
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Uganda Wildlife Authority (UWA) | Tax Consultancy | Resolving the Authority Tax position with Uganda Revenue Authority and determining its Tax position for 10 year from 2005 – 2015
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Mountain Gorilla Veterinary Project (Gorilla | Audit & Tax Advisory services | Resolving the NGO’s Tax Disputes with Uganda Revenue Authority and carrying out a comprehensive audit for the Company’s financial statement for five (5) year from 2011 to 2015
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Palliative Care Uganda- PCAU | Internal Audit and Systems Review | Carrying out Internal Audit and System’s review for the year 2021 |
Sexual and Gender-Based Violence (SGBV) Nsambya Hospital | Statutory Audit (Project Audit) | Statutory Audit of the organisational books of Accounts for the project for the period 1st August 2020 to date |
Fulcrum Consult Limited | Audit & Tax Advisory services | Audit of the Company’s books of Accounts for the years ended 2016/2017 and 2017/2018. |
Orange Uganda (Africel Uganda Limited | Forensic Audit | Investigating a fraud involving loss of stocks, determining the cause of the loss, internal control lapses exploited, quantifying the loss, recommending remedial action to avert a reoccurrence of the same in future and testifying before court during prosecution. |
Kalangala Infrastructural Services (U) Limited | Review of the Company’s Finance Manual | Independent review of the Financial Policies and Procedures Manual of Kalangala Infrastructure Services Limited |
Platinum Commodities (JKR) Ltd | Recruitment and Selection | Interviewing, Selecting and Recruitment of the company’s Accountant. |
Mutoni Construction Company Ltd | Audit & Tax Advisory services | Audit of Company’s books of Accounts for the years ended 2014 to date and resolving the company’s tax matters with regulatory authorities |
Swazi Highland Tea Co | Audit & Tax Advisory services | Audit of Company’s books of Accounts for the years ended 2016 to date and resolving the company’s tax matters with regulatory authorities
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Solantis solar Ltd | Audit & Tax Advisory services | Carrying out an expenditure verification exercise and determining amount reimbursable by the Germany Donors. Ongoing, effective 2017 |
Platinum Commodities (JKR) Ltd | Audit & Tax Advisory services | Audit of the Company’s books of Accounts for the years ended 2016/2017 and filing statutory returns. |
Makerere Joint Aids Program (MJAP)
| Installation of Financial Management Software and Training (Sun system) | Installed the Institution’s Financial Management software (Sun system) and carried out training for the finance department staff in the used of the software and generating tailor made reports |
Morid Pharmaceutical (U) Limited | Audit & Advisory services | Audit of Pharmaceutical’s books of Accounts for the years ended 2011 to date and resolving the company’s tax matters with regulatory authorities |
Glotrans Financial Services (U) Ltd | Audit & Tax Advisory services | Audit of the Company’s books of Accounts for the years ended 2015, 2016 to date and filing statutory returns.
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Glory SACCO | Audit & Tax Advisory services | Audit of the Company’s books of Accounts for the years ended 2016/2017 and current. |
DEED Financial Services Ltd | Audit & Tax Advisory services | Audit of the Company’s books of Accounts for the years ended 2016/2017 and filing statutory returns
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Kabum Speciality Coffee International (KSCI) | Forensic Audit | Was engaged by the American investors to Carry out a forensic audit in the affairs of Kabum Speciality Coffee and Kabum Trading Company
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Global Trust Bank Ltd | Independent observers. | Witnessing the bank’s raffle draws as independent observers. We also undertook comprehensive stock take and valuation of stock |
Uganda Housing Cooperative Union | Audit | Current, effective 2017, prequalified for three (3) years |
Kizahi Cooperative Society Limited | Reconciliation of amounts in dispute | Resolving disputes between the client and the Uganda Police and acting as an expert witness in court. |
Kwefaako Development Initiative (KDI SACCO) | Audit & Tax Advisory services | Audit of the Company’s books of Accounts for the years ended 2016/2017 and filing statutory returns |
St. Francis Chapel- Makerere University (Uganda) | Installation of Accounting Software and Training (Quick books) | Installed the Institution’s Financial Management software and carried out training for the finance department staff in the used of the software and generating tailor made reports |
Prunes Uganda Limited | Systems Review & Audit | Carrying out a review of the Company’s operations, identifying gaps within the system and recommending improvements to afford better accountability for the company’s operations. Carrying out audit of the company’s financial statement 2012 to date. |
Hope Africa International | Statutory Audit | Statutory Audit of the NGO’S books of Accounts for the financial year ended 31st December 2014.Compilation Services for the year ended 31st December 2014 |
Defenders Protection Initiative (DPI) | Statutory Audit | Statutory Audit of the NGO’S books of Accounts for the financial year ended 31st December 2016 to date |
Defenders Protection Initiative (DPI) | Recruitment and Selection | Interviewing, Selecting and Recruitment of the NGO’s Accountant. |
Students and Teachers Innovation for Results (STiR) | Statutory Audit | Statutory Audit of the NGO’S books of Accounts for the financial year ended 31st December 2015 to date
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Liaison Uganda ltd/ Liaison Financial Services ltd | Drafting of the anti-money laundering policy | Draft of the anti-money laundering policy as a requirement of the Insurance Regulatory Authority (iRA) for all insurance companies. |
International Baby Food Network (IBFAN Uganda) | Statutory Audit | Statutory Audit of the NGO’S books of Accounts for the financial year ended 31st December 2014 to date
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Hunger Free World – Uganda | Audit | Audit of the NGO’s books of Accounts for the financial year ended 31st March 2017.
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Infectious Diseases Research Collaboration (IDRC) | Internal Audit and Systems Review
| Executing a countrywide internal audit review. Examining systems and advising on their appropriateness in accounting for Donor funds |
St Francis Chapel Makerere University | Statutory Audit | Audit of the institution financial statements for the ended 2014 |