Fazal Mahmood & Company

Strategic Growth Market

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.

Strategic Growth Market

Today’s CFO needs independent advice to help them navigate the complexity of their role. The CFO not only has to reduce the costs of the finance function but also increase the relevance and timeliness of decision support information, and act as a business partner to the different business operations. He or she also has to balance this with the challenge of cost effectively complying with increasingly complex legislation. Our Finance team works with the CFO to ensure the finance strategy aligns with the wider business, and to optimize costs.

By understanding the business drivers that shape the role of finance, we can embed a performance management process and culture that supports the delivery of corporate objectives.

Our team specializes in carrying out various analysis for businesses including:

  • SWOT
  • PEST
  • Value Chain Analysis
  • Balanced Scorecard
  • BCG Matrix
  • Ansoff Matrix
  • Shell Directional Matrix

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 

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