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Independent, Thorough, and Standards-Driven Assurance
We provide audit and assurance services that adhere to International Standards on Auditing (ISA) and local regulatory requirements. Our objective is to give stakeholders confidence through reliable, transparent, and timely reporting.
Common Challenges We Help Address
Organizations often face difficulties in maintaining effective controls and meeting audit requirements. We assist in addressing challenges such as:
Services We Offered
External & Statutory Audits
- Independent audits under ISA and IFRS/local GAAP
- Statutory reporting to SECP, FBR, and other regulators
Internal Audit & Controls
- Risk-based internal audit planning and execution
- Internal control reviews and compliance testing
- Process audits (payroll, receivables, payables, revenue)
Specialized Audits & Reviews
- Donor compliance audits for nonprofits and NGOs
- Project expenditure reviews and agreed-upon procedures
- Forensic audits and fraud investigations
- ERP and IT systems audit support
Audit Support for Firms
- Documentation, planning, and working papers assistance
- Offshore back-office support for international firms
Who We Serve
Our Audit & Assurance services are tailored for:
- Corporates & Multinationals – requiring statutory audits, risk-based internal audits, and consolidated reporting.
- Nonprofits & Development Organizations – needing donor compliance, project audits, and expenditure reviews.
- SMEs – looking for independent assurance to meet lender or regulatory requirements.
- Accounting & Audit Firms – seeking offshore audit support and documentation assistance.
Why Us
Why Clients Choose This Service
Experienced team with Big 4 backgrounds and diverse sector exposure.
Strong knowledge of IFRS, ISA, donor reporting frameworks, and SECP requirements.
Scalable support model for local and international audits.
Emphasis on transparency, independence, and professional skepticism.