Audit & Assurance
Reliable Audit Solutions for Compliance and Confidence
PKF Ethiopia offers end-to-end audit and assurance services designed to help organizations meet regulatory requirements and strengthen financial integrity. We combine deep local expertise with international audit methodologies, ensuring transparent, efficient, and value-added audits that go beyond compliance.
Why Choose Us?
Our team of highly skilled professionals utilizes advanced auditing techniques to provide insightful findings that help you enhance your performance.
External Audit
We use a risk-based approach to evaluate, verify, and analyze your accounting records and entries present in your financial statement.
How We Add Value
Tailored Audits for Every Client
Every audit we conduct is bespoke, designed to align with the unique needs of your business. Through thoroughly understanding your organization’s operations, risks, and objectives, we provide insights that go beyond the numbers. We ensure that the audit not only meets statutory requirements but also strengthens governance, transparency, and investor confidence, paving the way for informed decision-making and long-term success.
Expertise Across Key Markets and Sectors
Our audit teams are specialists in diverse industries, ensuring that your audit is informed by deep sector knowledge. Whether you are a local company or a multinational corporation, we bring valuable insights from across the globe, helping you navigate sector-specific challenges and global best practices.
Innovative Technology and Human-Centric Approach
We leverage the latest auditing technologies to drive efficiency and accuracy while maintaining a human touch. Our global audit platform, Atlas, ensures consistent quality across all engagements, enabling us to deliver thorough audits with cutting-edge tools and data analytics.
Internal Audit
We offer customized internal audit services, including co-sourcing, resource enhancement, access to specialized skills, or full outsourcing, depending on your specific requirements.
How We Add Value
Customized Solutions for Your Organization
Internal audits are not one-size-fits-all. We tailor our internal audit approach to meet the specific risks, governance structure, and operational environment of your organization.
Risk-Based Approach for Maximum Impact
Our internal audits focus on identifying, assessing, and mitigating risks that could hinder your business objectives. We employ a risk-based methodology that directs resources to the most critical areas.
Proactive Engagement with Key Stakeholders
Our team works closely with key stakeholders to ensure that audit outcomes align with your broader organizational goals.
Review
We possess the expertise to conduct comprehensive reviews and provide assurance to our clients regarding various aspects.
How We Add Value
Efficient, Targeted Reviews for Quick Insights
Our review services are designed to provide efficient, cost-effective assessments while ensuring your financial statements are free from material misstatements.
Transparency and Clarity
Our review engagements are conducted with clarity and transparency. We ensure that you understand the scope of our review, the procedures used, and the conclusions reached.
Stakeholder-Focused Approach
We engage all relevant stakeholders to ensure that we address key areas of concern and provide a clear path for improvements.
Compilation
We provide assistance with the preparation and presentation of financial information in compliance with financial requirements and standards.
How We Add Value
Customized Financial Statement Preparation
We assist businesses in the preparation of financial statements that comply with relevant standards and reflect your financial position accurately.
Hands-on Support for Your Accounting Team
Whether internal or external, we offer comprehensive support to ensure accurate compilation of your financial data.
Commitment to Quality and Accuracy
We ensure all information is presented in accordance with the applicable financial reporting framework.
Other Assurance Services
We offer agreed upon procedures, reasonable assurance, factual findings, expenditure verification, and related services.
How We Add Value
Tailored Solutions for Your Specific Needs
These services are designed collaboratively to deliver maximum value while meeting all applicable standards.
Expertise in Regulatory and Donor Compliance
We serve NGOs, public entities, and private companies, ensuring compliance with sector-specific and donor standards.
Clear, Actionable Findings
Our clear, concise reports help you act on key findings and make informed decisions.
Risk Assessment and Analysis
We identify, evaluate, and mitigate potential threats using both qualitative and quantitative methods across strategic, operational, financial, and compliance areas.
How We Add Value
Tailored Risk Management Solutions
We collaborate closely to create risk frameworks aligned with your goals.
Expertise in Regulatory and Industry Compliance
Our risk assessments help you remain compliant while proactively managing risk.
Clear, Actionable Findings
Our reports are designed to support sound decision-making and strengthen organizational resilience.
IT Advisory and Assurance
Our IT advisory services help navigate risk, compliance, and performance in today's digital world.
How We Add Value
Customized IT Solutions
We develop strategies to enhance your IT environment's reliability, security, and efficiency.
Assurance on IT Controls and Compliance
We assess the effectiveness of IT controls and help you meet both internal and regulatory standards.
Actionable Insights for IT Risk Management
Our assessments provide proactive strategies for managing IT risk and strengthening technology resilience.