Assurance Service 2018-04-21T09:12:02+00:00

Assurance Service

The complex business scenario, increasing regulations and governance, globalization and increased competition in the markets have increased the complexity of the business. The complexity is further intensified by the complex regulations in Pakistan and world over, pervasive nature of Information Technology, various risks posed to the business including Financial Risk, Business Risk and Governance Risk, and the shortage of skilled professionals. Risk management is a big concern for both audit committees and senior management in corporations internally.

Our professionals approach the assignments with a risk-based approach to help the Company in the effective evaluation of transactions, business, internal controls, and assets, along with ensuring solution based, precise reporting.

The advantage is a well trained and experienced team to verify the effectiveness of management and controls from macro as well as micro level. We ensure evaluation so as to provide precise assessment useful from the boardrooms to the lowest levels in the organization’s hierarchy.

Control Testing Services

  • Internal Audit
  • SOX Compliance Review
  • IT System Audit
  • Retail Chain Audit
  • Stock Audit

Control Enhancement Services

  • Transaction Verification
  • Audit of Perpetual Inventory
  • Verification of Fixed Assets

Specialized Services

  • Internal Control Design
  • IT System Risk Management
  • ERP Gap Analysis
  • Fraud Investigation
  • ISO Compliance Audit
  • Operational Audit