Auditing & Financial Management Services

Audit and Assurance

 

External Audit
 

We design a customized audit plan that concentrates on the business areas significant to your financial statements and that are critical to your risk profile. We create value that makes a real difference to our client's business. Quality audits that bring unexpected and far-reaching benefits do not come from an unthinking compliance mindset but from a knowledgeable, questioning, imaginative and insightful approach.

The result is not only an efficient audit, it is also one that we believe will be effective. Our early identification of business and control vulnerabilities and opportunities makes it possible for us to focus our audit effort on those areas of greatest risk. Our view of our clients organizations is broad and deep, and we look behind the numbers to consider what they mean for the business as a whole. We use the audit to explore and think more widely about our clients businesses and the potential issues they face. This understanding enables us to offer new solutions to our clients problems, to help them learn from what has happened and prepare them for, or better still help them avoid, issues in the future

 

Internal Audit


Risk, governance and internal control have never been higher on the boardroom agenda as the board faces growing pressure from stakeholders. Internal Audit should play a critical role in the corporate governance framework by providing independent assurance that protects the business against risk, informs strategic decision making and improves overall performance. However, many boards are not getting optimum value from Internal Audit and are potentially exposing themselves to major risks.

 

Saira Khalil & Co. Internal Audit specialists help boards benefit from an enhanced Internal Audit function that provides better value for money and increased assurance. Our key strength is that we not only ensure clients gain access to our extensive experience and knowledge of best practice as leading Internal Audit Services providers, but also provide access to sector specialists who know your industry and its technical risk areas.

 

The important features of our audit approach include:

  • Audit methodology and documentation approach: our methodology, approach and knowledge and technology tools enable our professionals to deliver a consistent, high-quality audit.

  • Excellence in audit execution: to train our teams to appropriately apply our audit methodology and tools, we have developed an intensive client-by-client training approach that we call “Audit Quality”.

  • Commitment to quality and controls: the responsibility for the quality of our audits rests with each of our audit partners and every member of our client teams. Their personal commitment to compliance with the highest professional ethics, standards and our firm’s quality controls is the foundation of our commitment to professional excellence.

Our Audit and Review Services include:

  • Statutory / External audit,

  • Special purpose audit (includes Donor Requested Audits),

  • Review,

  • Due Diligence,

  • Internal control audits according to national regulations & international standards

  • Agreed-upon procedures,

  • Compilation of reports,

  • Conducted Sales Tax Audits as appointed by the FBR (Federal Board of Revenue)

© Copyright 2019 - Saira Khalil & Co. All Rights Reserved

Get In Touch

Mobile: +92 300 2137408

Email: sairakhalil@consultant.com

Web: www.sairakconsultant.com

Location: Karachi, Pakistan