Internal Audit Services
in Lahore
Audit & Reviews
- Statutory / External audit
- Special purpose audit (includes Donor Requested Audits),
- Review,
- Due Diligence,
- Internal control audits according to national regulations & international standards
- Agreed-upon procedures,
- Compilation of reports,
- Conducted Sales Tax Audits as appointed by the C.B.R / FBR (Federal Board of Revenue)
- Firm has also been appointed by Securities and Exchange Commission of Pakistan as inspectors to conduct specialized investigative audits about the affairs of the companies.
Internal Audit Services in Lahore
Our firm provides the following services:
1) Complete outsourcing of Internal audit department with an experienced and qualified Chartered Accountants,
2) Review of the monthly accounts and the management reports to be submitted to the board,
3) Highlight the weakness, their implications and provide recommendation on internal control,
Benefits
1) Internal Audit will reduce the chance of errors and mistakes
2) Internal Audit will ensure that business objectives are met
Audit & Reviews
- Statutory / External audit
- Special purpose audit (includes Donor Requested Audits),
- Review,
- Due Diligence,
- Internal control audits according to national regulations & international standards
- Agreed-upon procedures,
- Compilation of reports,
- Conducted Sales Tax Audits as appointed by the C.B.R / FBR (Federal Board of Revenue)
- Firm has also been appointed by Securities and Exchange Commission of Pakistan as inspectors to conduct specialized investigative audits about the affairs of the companies.
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Accounting and Financial Reporting
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