TMK has a number of clients in different sectors of the Economy including the following: Public Sector; Enterprises; Private Sector Enterprises; Financial Institutions; Local Governments; Non Governmental Organisations (NGO’s); International Organisations; Development Agencies
Past Projects
The firm provides professional services within the regulatory framework of the International Accounting Standards, as resounded by the Institute of Certified Public Accountants of Uganda. A sample of the assignments that has been worked on by our staff and the firm include the following:
# | Client | Project |
---|---|---|
1 | UNDP South Sudan | HACT Transitional Audits for the year ended 31st December 2015 |
2 | ABi Trust (The Agricultural Business Initiative Trust) |
External audit on 16 projects ended by Projects Implemention by Partners organisation in the districts of Mukono, Kampala, Sembabule, Kiboga, Kyankwanzi, and Lwengo which started on 20th July 2015 and ended in October 2015 |
3 | UNDP, South Sudan | Annual audits for two projects in Southern Sudan directly implemented by UNDP Juba office for the Access to Justice and Support to Public Administration for the year ended 31st December 2014. |
4 | Uganda Non Communicable Diseases (NCD) Alliance- (UNCDA) | Financial Audit of project activities for Uganda Non Communicable Diseases Alliance project – Capacity Development Phase 2 worth Shs. 900 million from 2013 to March 2015 |
5 | CMD (Christian Mission for Development) -South Sudan | Financial Audit of the Organisation for the year ended 31 December 2013 |
6 | The European Delegation to Uganda (EU) | Expenditure verification for: Northern Uganda Agricultural Recovery Programme (ARLEP)-PE.No.3 For The Period 01st January 2012 to 31st December 2012 |
7 | The European Delegation to Uganda (EU) | Expenditure verification for: DGAP Parliament PE No. 2; Sawlog Production Grant Scheme (SPGS) PE No. 3; EPA TAPPS PE No. 3; DGAP Programme Management Unit PE No. 2: For the period 1st Jan 2013 to 31st March 2013 |
8 | The European Delegation to Uganda (EU) | Financial Audit for the Sawlog Production Grant Scheme (SPGS) Phase II Programme Estimate 2 for the period from 21st December 2010 to 20th June 2012 |
9 | The European Delegation to Uganda (EU- Edit) | Final Audit of Programme Estimate 3 for the National Authorising Officer (NAO) for the period January 2009 to December 2010.TMK & CO. is one of only 15 firms in Uganda that were selected by the EU Delegation to Uganda to carry out audits for the EU funded programmes. |
10 | UNDP in Uganda | NIM/NGO audits of 13 projects for the year ended December 2009 |
11 | CUAMM an Italian NGO | Year-end audits for the years ended 2008-2012 |
12 | Nsambya Hospital & School | Year end audits for the financial years ended June 2010, 2011, 2012 |
13 | Nsambya School | Provision of external audit services |
14 | Office of The Auditor General | Year end audits of Lower Level Governments for the financial year ended 30th June 2010 |
15 | Belgian Technical Cooperation (BTC) | Audit of Bundibugyo Integrated Development Programme for the Period 2005 to 2008 and the financial year ended 31st December 2009 |
16 | CUAMM an Italian NGO | Expenditure Verification of a European Community financed Grant Contract for External Actions |
17 | Uganda Land Alliance | Carrying out year-end 2011 financial audit for the Uganda Land Alliance |
18 | United Development Program (UNDP) Uganda AND South Sudan | Carrying out HACT Micro Assessments |
19 | National Environment Authority (NEMA) | Provision of Internal audit services for the National Environmental Management Authority |
20 | COWI Uganda Limited – A subsidiary of COWI A/S Denmark | External Audit and advisory services 2008-2013 |
21 | COWI A/S – A branch of COWI A/S Denmark | Provision of Tax and Advisory Services For the years ended 2012, 2013 and 2014 |
22 | Posta Uganda Limited | Provision of external audit services |
23 | Uganda Local Governments Association (ULGA) | Provision of statutory audit |
