Fazal Mahmood & Company

Non Governmental
Organization (NGO)

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.

Non Governmental Organization (NGO)

Non-governmental organization (NGO) is a legally constituted organization under section 42 of the Companies Ordinance, 1984. It is created by natural or legal persons that operates independently from any form of government. It is referred to organizations that are not a part of the government and are not conventional for-profit business.

The number of internationally operating NGOs is estimated at 40,000. National numbers are even higher: Russia has 277,000 NGOs; India is estimated to have around 3.3 million NGOs in year 2009, which is one NGO per less than 400 Indians, and many times the number of primary schools and primary health centres in India.

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 

ERP for NGOs:

  • Donor Management System (Manage Donations)
  • Other Payment Module
  • Other Receipt Module
  • Hospital Management Systems
  • Schools Management Systems
  • Payroll
  • Bank Reconciliation and Cash Management Module
  • 150+ Reports can be generated
  • Budget Entering features

Our Firm and Consultancy wing is providing a variety of services to NGOs in Pakistan which includes

  • Incorporation Services
  • Statutory External Audit services,
  • Donor audit services,
  • Project evaluation services
  • ERP & Accounting Software
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