Financial services
A sector where the quality of financial information is a prudential matter before it is an accounting one.
Learn morePractice area
Independent assurance your stakeholders can rely on
We produce an opinion that is reasoned, documented and defensible — and, along the way, a useful reading of your controls and risks.
What we help you solve
- Financial statements whose reliability is being questioned by a donor, a bank or an investor.
- A first audit to prepare for, with no clear view of what will be asked or in what order.
- Audit findings that recur year after year without ever being resolved.
- A close that drags on and ties up the finance team for weeks each year.
Incompatibility. Independence calls for a clear separation between statutory audit and bookkeeping. We raise it at the first conversation and help you build a compliant structure.
Who signs your report
Statutory audit is a regulated engagement: only a professional on the Ordre's register may accept and sign one. Mandates are accepted and signed by Tchata Koubonou, expert-comptable registered with ONECCA-Togo under number 101.22.A1. You know, before any engagement, who will sign your report and in what capacity.
What we do
- Statutory and financial-statement audit
- Internal audit and controls assurance
- Agreed-upon procedures
- Grant and project audits
- Accounting and reporting assurance
- Audit readiness and remediation
- Quality management and audit analytics
Standards and regional context
Our work follows the International Standards on Auditing (ISA), the revised SYSCOHADA framework and the requirements of the OHADA Uniform Act on commercial companies and economic interest groups. For entities applying IFRS or donor frameworks, we adapt the approach without diluting the standard.
How we work
Discover
We frame the context, the risks and stakeholder expectations before proposing an approach.
Design
We build an approach proportionate to the real risk, not to a standard format.
Deliver
We carry out the work with documentation that stands up to third-party scrutiny.
Assure
We report clear conclusions, workable recommendations and an agreed follow-up.
Relevant industries
Public sector
Public accountability is demonstrated by systems that hold, not by statements of intent.
Learn moreNGOs & development partners
Funding follows trust. Trust follows the quality of the justification.
Learn moreEnergy & infrastructure
Large capital, long cycles, dense contractual structures: control failures here are paid for over many years.
Learn moreTell us what you are trying to improve
Describe your situation in a few lines. We will point you to the right person — audit, public finance, governance, SME or artificial intelligence — and we will assess your need and point you to the most suitable solution or expertise.
Contact us
contact@falconauditconsulting.com
Togo +228 90 06 83 20
International +1 240 408 2837