Risk Analysis
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.
Risk Analysis
Enterprise-wide Governance, Risk and Compliance
We assist you implementing the corporate governance structure as applicable in Pakistan. With our help you will achieve a high functioning, integrated risk and control environment that will decrease complexity and cost whilst providing performance enhancements to ensure protection of Assets. Industry leaders are creating a competitive advantage through practical yet valuable improvements to the way risk is managed.
Internal Audit
- Internal audit co-sourcing/outsourcing — we deploy our own team on the clients premises and provide advice on the design and implementation of improvements to address deficiencies or gaps in processes and controls that have been identified as a result of an internal audit-monitor project or an internal audit risk assessment.
- Internal audit transformation — our team trains your Internal Audit Department so as that it is able to provide better services to the management. We help you in achieving an efficient and effective internal audit department.
Internal Controls
We design, implement and monitor Internal Controls for all types of Industries. Our team of professionals assists you the Internal Controls efficiently and effectively thereby increasing Value for Money.
We Implement
- Financial controls,
- Strategic controls,
- Operational controls
- Compliance controls
We develop control manual and provide training workshops in this regard. We also assist in Internal controls and regulatory compliance so as to evaluate the operating effectiveness of internal controls over financial reporting, identifying control deficiencies and formulating appropriate action plans across the company.
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
