AUDIT


We use a constructive approach in auditing. As a result of understanding the client’s systems, procedures and practices we often recommend improvement for more efficient operation, stronger financial structure and improved accounting and administrative controls. A philosophy and practice is to blend the technical, the practical and the business approach in each audit engagement.

Our Internal Audit Services focus on the value an organization can drive from successful internal audit activities which have progressed to a proactive, leadership role in assessing and managing strategic risk, as the managing risk to strengthen your business is a key to success.

External Audit and Assurance Engagements
o Statutory audits
o Special purpose audit engagements
o System audits
o Review and Assurance Engagements
o Agreed upon procedure engagements
o Proprietary audits
o Investigation and accounting audits

Internal Audit
o Check the extent of compliance with established policies, plans and procedures.
o Review soundness, advocacy and application of accounting / financial and other relevant controls
o Check the delegation of authorities and their applications at various levels of management
o Check reliability of accounting and other data developed within the organization and proper coordination between departments.
o Check the quality of performance in carrying out the assigned responsibilities being appraised at the appropriate level of management
o Report and recommend method and systems for overall benefit of the organizations.


Internal Control Review
o Complete or partial outsourcing (co-sourcing) of internal audit department
o Review and restricting of internal audit department
o Designing of charter of the Audit Committee and Internal Audit department.

Monitoring & Evaluation of Projects
o Provide practical guidance on the planning, organization and conduct of monitoring and evaluation processes focused on development results.
o Provide approaches and methods that can be used to measure performance through monitoring and evaluation.
o Find the key areas for performance measurement and the use of indicators in monitoring and evaluation
o Address the role of evaluative evidence for organizational learning and knowledge management.
 

       
 

 
  ACCOUNTS
The advent of information technology has significantly altered the traditional approach of conducting business and has also changed the pattern of business organization in this new environment, one aspect contributing to the success of the business significantly rest on the provision of timely and reliable financial information to promote confidence amongst its stake holders, decision makers and other users of such information.

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  TAX SERVICES
Your business will only achieve its true potential if you build it on strong foundations and grow it in a sustainable way. We believe that managing your tax obligations responsibly and proactively can make a critical difference.
Our Tax Advisors are focused on finding and leveraging opportunities to help clients manage and reduce their tax burden. Domestic and International tax issues play a key role in management decisions.

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  FINANCIAL CONSULTANCIES
Under the threat of increased competition from both domestic and international businesses, the demand for efficient and economical business processes is ever-increasing. The firm provides a range of services to help meet the demands of its clients, which include Feasibility Study , Appraisal & Evaluation , Performance Measurement , Process Improvement Services & Cost Management Services.


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RELIABLE FINANCIAL MANAGEMENT SOLUTIONS

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