HTML CreatorAs per SRO 846 (1)/98 dated 24th July 1998 issued by the Securities and Exchange Commission of Pakistan (SECP) regarding Companies (Audit of Cost Accounts) Rules, 1998, our firm is eligible to conduct cost audit.
Our process involves the department identification, gather an understanding of the current internal control process, conduct fieldwork testing, follow-up with department staff about identified issues, prepare an official audit report, review the audit report with management, and follow up with management and the board of directors.
Financial Audit of private companies having paid up capital less than Rs. 3 million.
Certification of balance sheet and of revenue accounts of Non-Profit Organizations (NPOs) under Rule 211 of the Income Tax Rules, 2002, as notified vides SRO 774 dated 29 July 2006, by the Central Board of Revenue.
Certification of the accounts of borrowers under the Prudential Regulations of the State Bank of Pakistan. These Prudential Regulations are related to Corporate/Commercial Banking, SME Financing and Agricultural Financing.
As per the Leasing Companies (Establishment and Regulation) Rules, 2000, where the financial exposure exceeds Rs. 2 million but does not exceeds Rs. 10 million.
Where the financial exposure exceeds Rs. 2 million but does not exceeds Rs. 10 million.
Certification of balance sheet and of revenue accounts of Non-Profit Organizations (NPOs) under Rule 211 of the Income Tax Rules, 2002, as notified vides SRO 774 dated 29 July 2006, by the Central Board of Revenue.
As per Finance Act 2006 and under Section 32-A of the Sales Tax Act, 1990 & Income tax)
Certification of Borrowers Accounts for Banks and Other Financial Institutions in accordance with the Prudential Regulations
Special Purpose Audits including Fraud Investigative Forensic Audits, including analysis and review of financial audit and scrutinize the fraud.
Certification of balance sheet and of revenue accounts of Non-Profit Organizations (NPOs) under Rule 211 of the Income Tax Rules, 2002, as notified vides SRO 774 dated 29 July 2006, by the Central Board of Revenue.
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