Fazal Mahmood & Company

Internal Audit

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

Risk, governance and internal control have never been higher on the boardroom agenda as the board faces growing pressure from stakeholders. Internal Audit should play a critical role in the corporate governance framework by providing independent assurance that protects the business against risk, informs strategic decision making and improves overall performance. However, many boards are not getting optimum value from Internal Audit and are potentially exposing themselves to major risks.

FMC’s Internal Audit specialists help boards benefit from an enhanced Internal Audit function that   provides better value for money and increased assurance. Our key strength is that we not only ensure   clients gain access to our extensive experience and knowledge of best practice as leading Internal Audit Services providers, but also provide access to sector specialists who know your industry and its technical risk areas.

Expertise:

  • Benchmarking Internal Audit performance
  • Transformational change strategies
  • Advising on optimum resourcing models
  • Providing co-sourcing/outsourcing services
  • Improving the quality, productivity and value of in-house services
  • Enhancing Internal Audit methodologies to improve audit execution
  • Advising on and supporting audit technology selection and implementation
  • Developing and delivering training plans.

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.

Navigation

  • Accounting and Financial Reporting

  • External Audit

  • Internal Audit

  • Fraud Investigation & Dispute Services 

Navigation

Navigation

  • About Tax

  • Tax Investigation

  • Income Tax & Related Services

  • Sales Tax (GST/VAT)

  • International Tax

  • Transaction Tax

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