Assurance Service External Audit Support

We offer comprehensive external audit support that enhances the efficiency and accuracy of your financial audits. Our team works closely with auditors to ensure timely access to accurate documentation, smooth coordination, and full compliance with regulatory requirements.

By bridging the gap between your internal team and external auditors, we streamline the audit process, reduce delays, and mitigate the risk of discrepancies. Our support ensures that financial data is well-organized, properly prepared, and audit-ready, reflecting a true and fair view of your financial position.

STRAIGHT TALK, GOOD BUSINESS

Agreed Upon Procedures

Our Agreed-Upon Procedures (AUP) engagements deliver focused, objective results tailored to your specific needs. We perform procedures based on your requirements and report factual findings without providing opinions or assurance, offering a flexible and transparent approach to address targeted financial or non-financial areas.

Whether it’s verifying particular transactions, testing internal controls, or reviewing compliance with contractual terms, our AUP services help you gain clarity and confidence in areas that matter most. The procedures are designed in agreement with you, ensuring relevance, precision, and value.

Consistency

Documentation prepared and coordinated with your external auditors to keep the audit on schedule.

Improvement

Physical inventory counts and fixed asset verification reconciled to your financial records.

Investment Plan

Agreed-upon procedures scoped with you, reporting factual findings without an opinion.

Assurance Service Inventory Count

We provide independent and accurate inventory count services to support reliable financial reporting, operational efficiency, and audit readiness. Our team ensures a thorough physical verification of inventory, whether for routine stock takes, year-end closing, or audit purposes.

By applying best practices and systematic counting methods, we help identify discrepancies, reduce shrinkage, and strengthen inventory controls. Our services are tailored to fit your business operations, across warehouses, retail outlets, or production facilities, ensuring that reported inventory values reflect actual stock on hand.

Assurance Service Fixed Assets Management

We provide reliable and efficient fixed assets management services to help organizations maintain accurate asset records, ensure compliance, and optimize asset utilization. Our approach ensures that all fixed assets are properly identified, tagged, tracked, and reconciled with financial records.

Through periodic verification, physical counts, and system-based tracking, we support accurate depreciation, asset lifecycle management, and improved financial reporting. Whether you’re preparing for an audit, restructuring, or aiming for better internal controls, our fixed assets management services provide clarity and control over your capital investments.

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Common questions about assurance and audit

Does our company actually need an audit?

That depends on how the company is classified under the Companies Act and the rules the SECP applies to that class, not on turnover alone. It is worth confirming rather than assuming, particularly if the business has grown, changed structure or taken on outside investment since the last review. Check the current position with the Securities and Exchange Commission of Pakistan, or ask us to check it for your circumstances.

What is the difference between an internal and an external audit?

An external audit gives an independent opinion on the financial statements, primarily for people outside the business. An internal audit looks at whether controls and processes are working, and reports to management so they can be fixed. They answer different questions and one does not substitute for the other.

How do we prepare for fieldwork?

Close the accounts first, build schedules that agree to the trial balance exactly, and put the supporting evidence somewhere the audit team can reach it without asking for files one at a time. Our audit readiness checklist sets out the full sequence and what usually goes wrong.

Can you help if our records are behind?

Yes, and it is better raised early than discovered during testing. Where records do not reconcile and the cause is not obvious, that work belongs before the audit rather than inside it, which is usually also the cheaper order to do it in.