FINANCE & ACCOUNTING · SERVICE 13

Audit Support Services in Kenya

Endpoint Logic prepares your organisation for audit — producing working papers, schedules, and documentation packs so your internal team spends less time pulling records and more time on core work. We liaise with auditors directly during fieldwork and follow up on findings after the audit.

Last updated 22 October 2026

What's included

  • Audit file preparation Trial balance, management accounts, and supporting schedules prepared and reconciled before auditors arrive.
  • Working papers and lead schedules Account-level working papers, fixed asset registers, accruals, prepayments, and provisions documented in the format auditors expect.
  • Document retrieval and organisation Invoices, contracts, bank statements, and approval evidence located, collated, and indexed for auditor access.
  • Auditor liaison Point of contact for auditor queries during fieldwork — questions answered promptly to keep the audit on schedule.
  • Management letter follow-up Audit findings and management letter recommendations reviewed with you. Action plan prepared for implementation.
  • Subsequent year preparation Prior year audit adjustments posted and opening balances confirmed, so the next audit cycle starts clean.

How engagement works

#StepTypical timing
01 Audit notificationWe receive the audit confirmation and fieldwork dates. Preliminary document request list reviewed. As soon as notified
02 PreparationAudit file assembled: trial balance, schedules, working papers, and supporting documents compiled and reviewed. 1–3 weeks before fieldwork
03 Fieldwork supportAuditor queries answered, additional documents retrieved, and any issues escalated to management promptly. During fieldwork
04 Post-auditAudit adjustments posted. Management letter findings addressed. Action plan agreed and tracked. After draft accounts

Technologies and tools

We work with the tools you already run where possible. Common technologies we support:

  • QuickBooks Online
  • Xero
  • Sage
  • Excel
  • Google Drive / SharePoint
  • PDF / e-signature tools

Frequently asked questions

Is this for internal or external audits?

Both. We support statutory external audits (required annually for limited companies and NGOs above threshold), donor audits, internal audits, and special-purpose audits. The preparation process is similar for each type.

How far in advance should we engage you?

Ideally three to four weeks before auditor fieldwork begins. If your books are not up to date, we need time to reconcile them first. Earlier is always better — contact us as soon as you know the audit date.

What documents will you need access to?

Bank statements, invoices, receipts, contracts, fixed asset records, payroll records, and the prior year audit file. We will send you a specific list after the scoping call.

Can you do this if our bookkeeping is not up to date?

Yes, but the preparation will take longer and cost more. We will assess the state of the records and give you an honest timeline and quote before starting.

Do you prepare the financial statements?

We prepare management accounts and working papers that form the basis for the financial statements. Statutory financial statements (IFRS or IPSAS) are prepared by or in close coordination with a qualified CPA — contact us to discuss your specific requirements.