Address

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Office Address  


Office 1


Africa Avenue 

Dabi Complex

5th Floor

Telephone  +251 116 189 557,

Fax +251 116 632 826,

Pobox 1884

Addis Ababa

Ethiopia


Office 2


Telephone  +251 115 505 040

Fax +251 115 537 873

Pobox 1884

Addis Ababa

Ethiopia

Information System Audit and Risk Management

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Many companies spend large amounts of money on IT Systems, based on the understanding that it brings to them tremendous benefits to their operations and services. However, at the outset, the management of these companies needs to ensure that their IT Systems are reliable and secure since they soon become obsolete in the fast changing business and technology.

 

IT Audit is important, as it gives assurance, that the systems are adequately protected, it provides reliable information to the users and properly managed to provide the intended benefits to the overall organizational growth.

 

Our approach on the IT Audit will confirm, the IT controls designed within the application to prevent or detect unauthorized transactions and support financial objectives including completeness, accuracy, authorization and existence of transactions. 

 

We provide IT Audit services, on a risk-based methodology to protect

  • Confidentiality,
  • Integrity and
  • Availability of necessary information on time.

We are at your disposal to assist you on the following type of audits

 

The Objectives

  • IT Audit on financial statements; evaluating the reliability and accuracy of data from IT systems, having impact on the financial statements of the companies.
  • IT audit on compliance; ascertaining the level of compliance with: -

i.Applicable laws,

ii.IT policies and procedures and

iii.IT Controls and business continuity.

  • IT audit on performance which includes verifying; for instances determination of excess outlay of money, inefficiency and wastage in the use and management of IT Systems

 

Our Methodology

  • Requirement Study and Situation Analysis,
  • Planning,
  • Document Review and
  • Risk Identification and reporting.
 
External Audit

Our audit approach assimilates rigorous standards of professional independence and objectivity, with a methodology that emphases on crucial risk areas and co-ordinates together our technical skill and practical knowledge commensurate with detailed knowledge of clients’ organization and the financial Read More

Internal Audit

We offer the entire range of audit and assurance services to meet clients’ business needs. We are registered auditors by the Office of the Federal Auditor General, the Association of Chartered Certified Accountants and Addis Ababa City Administration Trade and Industrial Development Bureau to carry out audits services Read More

Accounting & Business Advisory

By engaging in accounting work we provide service to clients enabling them to significantly reduce the administrative burden and exuberant financial costs incurred. This arrangement benefits our partners to concentrate on core risk areas of their businesses which Read More

Payroll Services

Outsourcing payroll processing offers phenomenal advantages to the corporate sector.  We offer comprehensive payroll services whether: -

  • The clients’ organizations have 1 or 1000 employees,
  • The Payroll is complex or simple and
  • The client has one or several branches/ offices. Read More