IT Assurance and Risk
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.
IT Assurance and Risk
IT enterprise-wide governance, risk and compliance
IT internal audit
Our internal audit function understands the risks and opportunities in your organizations systems and applications. Our global network of JHI affiliated firms will help you to assess the risks and vulnerabilities in the IT environments and help you improve nationally and internationally.
We provide the following services:
- IT internal audit co-sourcing/ outsourcing,
- IT internal audit training
IT internal controls
Our teams of professionals assist you in mitigation of IT risks through designing, implementing and improving an efficient and effective internal control system, these measures in turn will also mitigate the business risks. We implement internal controls for
- Information security,
- Applications,
- Networks and
- IT programs.
We provide the following services: Application controls and security, Business continuity management, Continuous control/process monitoring, Information security (including Attack & Penetration, ISO 27001 certification), IT contract risk, IT infrastructure controls and security, IT risk remediation, Privacy, Third party reporting, Vendor selection assistance.,
External audit IT support
Advisory for Financial Services
- Performance improvement
- Risk
- IT risk and assurance
- Actuarial Valuations
- Financial services and risk management
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
External Audit
Internal Audit
Fraud Investigation & Dispute Services
