Menu
Owners, boards, banks, donors and regulators all want confidence that the numbers and the compliance are right. Our audit and assurance services in Pakistan give them that: we prepare companies for statutory and external audits, run outsourced internal audit, review compliance and support you through special audits and due diligence.
Every audit or review answers the same question for a different audience: can these figures and these filings be relied on? Our role is to make sure the answer is yes, by preparing the records, testing the controls and closing the gaps before anyone else finds them.
Under the Companies Act, 2017, companies must have their financial statements audited by a qualified auditor under section 247, and many other businesses are audited because a bank, donor, investor or tender requires it. Regulators can go further: FBR can order special audits of tax affairs under section 177(11) of the Income Tax Ordinance, 2001 and section 32A of the Sales Tax Act, 1990, and SECP can direct a special audit under section 253 of the Companies Act. Listed companies must also maintain an internal audit function under the Code of Corporate Governance.
We work on the preparation and assurance side of all of this. For statutory and external audits, we close the books, prepare the financial statements and support your appointed auditor, who issues the audit opinion. We provide outsourced internal audit and compliance audits directly, reporting to owners, management or the audit committee. And we support clients through special audits, regulatory reviews and tax and regulatory due diligence on transactions.
Choosing the right service depends on who needs the assurance. If the law requires an audit of your company, start with statutory audit readiness. If a bank or donor is asking, external audit preparation fits. If the board wants to know whether controls work, internal audit is the answer, and if the question is whether every filing and registration is in order, a compliance audit. When FBR or SECP has already ordered an audit, special audit support and audit representation apply, and when a transaction is planned, due diligence comes first. Many clients combine two or three of these in a single annual plan.
Assurance work connects closely with our other services. Clean books come from our monthly accounting services, financial statements from preparation of financial statements, and transaction work extends into financial due diligence.
Choose the service that fits, or ask us to recommend one.
Readiness and support for your company's annual audit.
View servicePreparation for audits banks, donors and investors require.
View serviceAudit-ready statements, notes and disclosures.
View serviceOutsourced, risk-based reviews of your controls.
View serviceTax, SECP and regulatory obligations checked.
View serviceSupport when FBR or SECP orders a special audit.
View serviceTax and regulatory reviews before a deal.
View serviceRepresentation before regulators in audit matters.
View serviceThese are the consequences we help clients avoid.
Delays and qualifications affect banks, investors and SECP filings.
We prepare in advance.Weak controls allow errors and fraud to go unnoticed.
We test controls.Missed filings lead to penalties and loss of status.
We review obligations.Special audits report directly to FBR or SECP.
We support you throughout.Hidden liabilities change price and terms after signing.
We find them first.The same audit points every year erode confidence.
We fix root causes.Every engagement follows the same disciplined approach.
We learn who needs assurance and why.
Scope and fee agreed in writing.
Risks, records and timetable mapped.
Records prepared or controls tested.
Findings reported and gaps closed.
Statutory audit readiness and internal audit.
Local assurance for overseas boards.
Donor audits and internal controls.
Audits required by partners and banks.
Due diligence before a transaction.
Inventory and procurement controls.
Accounting, tax and corporate law skills on one team, focused on getting your records right.
Books and statements prepared to be audited.
ACCA and ICAP Chartered Accountant qualifications and an FBR-registered income tax practitioner.
Tax balances and compliance reviewed together.
LLB-qualified advocate on regulatory matters.
Supporting businesses for over a decade.
Agreed before work starts.
Have a question that is not here? Send it to us on WhatsApp and we will reply the same day.
Tell us who is asking for assurance and why. We will recommend the right service and quote a fixed fee.
Book your free consultationThis page is general information about our services, not tax, legal or financial advice for your specific situation. Laws, rates and deadlines change with each Finance Act and official notification.