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Audit & Assurance
Audit & Assurance Services
- Financial Statement Audit
- Financial Accounting Advisory services
- Special Audits and Other Assurances
Financial Statement Audit
High-quality audits enhance trust and confidence in the capital markets and facilitate economic growth
Our auditors use their knowledge, skills and experience along with advanced technologies, to provide audits of high quality.
Our Audit work involves strict quality control. This means maintaining highest standards of professionalism, adhering to applicable International Auditing Standards, other applicable pronouncements, adopting modern audit techniques and maintaining complete independence and objectivity.
The Firm believes that an auditor’s judgment must be grounded in thorough knowledge of a client’s industry and business. Audit’s relevance must extend beyond financial statement risk, if its value is to be fully availed. Accordingly, the emphasis of the Firm in relation to assurance services is quality with objectivity and independence.
In addition to our audit opinion on the financial statements, the Firm also provides management reports covering the weaknesses observed in the accounting and financial reporting systems, internal control and risk management together with our recommendations thereon for improvement.
Financial Accounting Advisory services
We can support you in developing an effective and efficient finance function with a range of accounting, reporting and analytics services.
Our teams shore you up in determining, evaluating and disclosing financial and non-financial insights for your stakeholders. FAAS addresses the CFO’s agenda and provides CFOs, controllers, treasurers and audit committees with insight and services to support compliance with evolving financial requirements and helps provide transparency and trust in reporting to support better decision-making.
Our services cover a wide range of accounting and reporting, transaction accounting, treasury and corporate governance services that can make your business meet changing market conditions, demands for greater transparency and changing regulatory and accounting requirements.
We are committed to do this by providing innovative support to inspire confidence while addressing reporting challenges that stem from the changing economic and regulatory environment.
Special Audits and Other Assurances
We cover engagements other than audits or review of historical financial information. These encompass examination of prospective financial information and performance of agreed upon procedures on financial information. These may be conducted to meet specific regulatory requirements; compliance with contractual obligations; for acquisitions, proposed investments and fulfilling other obligations of the client. These include audits under ;
- Income Tax Ordinance & Rules,
- Sales Tax Act & Rules,
- Cost Audit Rules
- Brokerage House Rules
- Identified areas of the financial and business operations, (Agreed upon Procedures)
- Due diligence
Other Assurances
Prospective Financial Information is prepared and required for multiple purposes including viability studies, project setup and financing, business and share valuations, mergers and acquisitions and loan restructuring and re-profiling. The Firm has considerable experience covering a broad spectrum of industrial sector and businesses.
The Assurance Services in this context are carried out in accordance with ISAE-3400 on ‘Examination of the Prospective Financial Information
Contact Us
Have any questions about the SZS services? Whatever your inquiry, we will be pleased to answer.