Audit & Assurance

Statutory & External Audit

We design a customized audit plan that concentrates on the business areas significant to your financial statements and that are critical to your risk profile. We create value that makes a real difference to our client’s business. Quality audits that bring unexpected and far-reaching benefits do not come from an unthinking compliance mindset but from a knowledgeable, questioning, imaginative and insightful approach.

The result is not only an efficient audit – it is also one that we believe will be effective. Our early identification of business and control vulnerabilities and opportunities makes it possible for us to focus our audit effort on those areas of greatest risk. Our view of our clients’ organizations is broad and deep, and we look behind the numbers to consider what they mean for the business as a whole. We use the audit to explore and think more widely about our clients’ businesses and the potential issues they face. This understanding enables us to offer new solutions to our clients’ problems, to help them learn from what has happened and prepare them for, or better still help them avoid, issues in the future

The important features of our audit approach include:

• Audit methodology and documentation approach: our methodology, approach and knowledge and technology tools enable our professionals to deliver a consistent, high-quality audit.

• Excellence in audit execution: to train our teams to appropriately apply our audit methodology and tools, we have developed an intensive client-by-client training approach that we call “Audit Quality”.

• Commitment to quality and controls: the responsibility for the quality of our audits rests with each of our audit partners and every member of our client teams. Their personal commitment to compliance with the highest professional ethics, standards and our firm’s quality controls is the foundation of our commitment to professional excellence.

Internal Audit

We provide outsourced Internal Audit Services to all Industries. The advantage is that the head of internal auditor will be independent and objective in reporting to the Directors and CEOs. It is essential for all organizations to strike a balance between compliance and business improvement. Our internal audit team will appraise the performance of how your company’s internal audit functions compare with leading practices in Pakistan and the World. Our teams will Identify target areas for performance improvement and make recommendations
We provide the following Internal Audit Services:

• Internal audit 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.

Forensic Audit 

A forensic audit is an examination and evaluation of a firm’s or individual’s financial records to derive evidence that can be used in a court of law or legal proceeding.

The business landscape is getting complicated by the time and so the need of forensic auditing arises. Forensic auditing is the next level highly specialized auditing services because it requires in-depth knowledge and expertise into both financial accounting and investigation matters as well as suspicious and unethical patterns of abuse. It is important for business owners to understand the difference between suspicion and facts and to gather the required evidence in the business world to find the truth as early as possible.