Audit & Assurance Services
At ZY&AL, we provide independent, objective, and high-quality auditing and assurance services to help our clients meet regulatory requirements, enhance transparency, and build stakeholder trust. Our approach goes beyond compliance — we aim to deliver valuable insights that improve financial reporting, strengthen internal controls, and support sustainable business growth.
Our Audit & Assurance Expertise
- Statutory Audit
Conducting audits in accordance with International Standards on Auditing (ISA) and applicable local regulations.
Providing independent verification of financial statements to ensure they present a true and fair view.
Helping businesses meet corporate and tax compliance requirements.
- Internal Audit & Risk Advisory
Evaluating and improving the effectiveness of internal control systems.
Identifying potential risks, fraud, or operational inefficiencies.
Providing practical recommendations to enhance business processes and governance.
- Special Purpose Audit & Assurance
Compliance audits for donor-funded projects, NGOs, and government grants.
Audit of specific financial statements or components, as required by stakeholders.
Assurance over sustainability reports, non-financial data, and regulatory submissions.
- Financial Statement Review
Performing limited assurance engagements for entities not requiring a full statutory audit.
Offering independent analysis to confirm accuracy and compliance of financial statements.
- Agreed-Upon Procedures (AUP)
Tailored engagements to address specific client needs, such as verification of transactions, balances, or compliance with contracts.
Delivering factual findings without expressing an overall opinion.
- Compliance & Regulatory Reporting
Assisting companies in meeting industry-specific audit and reporting requirements.
Preparing and certifying reports for submission to regulatory bodies and investors.
Our Approach
We combine deep technical expertise, industry knowledge, and a risk-based methodology to deliver audits that are:
With ZY&AL, you receive more than an audit — you gain a trusted partner committed to upholding integrity, ensuring compliance, and adding real business value.