Audit & Assurance Services
Comprehensive Audit & Assurance Services
At CBMC, we provide comprehensive audit and assurance services tailored to meet the diverse needs of businesses and individuals in the Pakistan.
Audit & Assurance
Our experienced audit and assurance team provides comprehensive services designed to enhance the accuracy, reliability, and transparency of your financial information. We apply our strong expertise in international auditing standards to evaluate your financial systems, verify the integrity of your records, and ensure your reporting reflects a true and fair view of your operations.
Whether you need support in meeting Pakistan’s regulatory requirements, strengthening internal controls, or assuring stakeholders of your financial reliability, CBMC serves as your trusted partner for all your audit and assurance needs.
CBMC offers expert audit and assurance services tailored for businesses inPakistan.
Our Audit Services Include:
Audit & Assistance & Assurance
- Independent examination of financial statements.
- Compliance with UK auditing standards.
- Provision of audit opinions.
- Identification of internal control weaknesses.
- Evaluation of internal control systems.
- Risk assessment and management.
- Operational efficiency reviews.
- Compliance with internal policies and procedures.
- Due diligence audits.
- Forensic audits.
- Grant audits.
- Compliance audits.
- Audit Preparation:
- Assistance with preparing financial documentation.
- Support during audit fieldwork.
- Liaison with external auditors.
- Audit Readiness Assessments:
- Evaluation of audit preparedness.
- Identification of areas for improvement.
- Recommendations for strengthening internal controls.
- Response to Audit Findings:
- Assistance in developing corrective action plans.
- Implementation of recommendations.
- Monitoring of compliance.
- Financial Due Diligence:
- Review of financial records for mergers and acquisitions.
- Assessment of financial risks and opportunities.
- Preparation of due diligence reports.
- Risk Assessments:
- Identification and evaluation of business risks.
- Development of risk mitigation strategies.
- Implementation of risk management frameworks.
- Compliance Reviews:
- Assessment of compliance with regulatory requirements.
- Evaluation of internal control systems.
- Preparation of compliance reports.
- Internal Control Reviews:
- Evaluation of the effectiveness of internal controls.
- Identification of control weaknesses.
- Recommendations for improvement.
- Agreed-Upon Procedures:
- Performance of specific procedures as agreed with clients.
- Provision of factual findings.
- Reporting on results.