Delivering internal audit excellence
Globalization and technology are today’s core business drivers, with the potential to send unprecedented risks cascading across your enterprise – or propel you toward unprecedented opportunity. Our Internal Audit team helps you unlock these risks and turn them into a catalyst for growth, so you can step ahead of uncertainty.
We can help you in the following situations:
- You‘re concerned that your internal audit function can‘t keep up with the changing risks facing your business.
- You find it difficult to recruit and retain internal audit professionals in all of your key skill areas.
- You need to supplement your in-house internal audit function with specialist skills.
- Your internal audit function has insufficient resources to cover the geographic scope of your organization.
- Your organization considers internal audit to be a non-core activity so you want to find an external provider.
- You need to assess the effectiveness of your risk management, internal audit, and corporate governance procedures.
Maximize profitability – minimize potential exposure to liability
With taxes, an ever present cost component of business and investment activities, it is crucial that tax planning be thoroughly incorporated into overall business and investment planning. In order to maximize profitability and minimize potential exposure to tax liability, tax planning must be fully integrated into the structure of every transaction.
With our expert staff, we can help you attain optimum tax structure by formulating tax strategies, innovative tax planning and concurrently complying with tax regulations in a constantly evolving tax landscape. Our tax professionals will ease out the complexities for you to ensure maximum tax efficiency. In addition we continuously keep our clients updated on reforms and developments concerning tax laws and regulations.
We offer a complete suite of tax advisory and compliance services concerning direct and indirect taxation, including:
- Corporate and personal taxation
- Advisor on direct and indirect taxation (Customs, Sales Tax and Federal Excise)
- Tax strategy and planning
- Tax compliance (tax registration, preparation and filing of returns, communication with tax authorities, tax withholding advisory etc.)
- Tax accounting services
- Tax audits
- Litigation support services and representation before tax authorities concerning appeals, petitions, refund claims etc.
Whatever your need, we have the tax planning experience and capability to help position your business and investment activities for enhanced profitability.
Services beyond the audit
Risk management and mitigation help organizations to maximize opportunities by focusing on growth, strategy and value creation. We play an important role in helping our clients reduce risks and deliver high quality results, achieving their strategic objectives. Our business advisory professionals work side by side with our clients to identify and implement effective solutions best suited to needs of our clients.
We offer a wide range of business and risk related advisory services to our clients, including: avail
- Business strategy and panning
- Market study and feasibility analysis
- Internal audit
- Business risk assessments and management
- Business process reengineering
- Preparation and evaluation of manuals/ standard operating procedures
- Internal controls evaluation and advisory
- Fraud prevention, detection and investigation
Regulatory risk compliance (corporate governance, audit committee etc.)
Not-for-profit organizations have unique operational needs. They operate within a framework which increasingly receives attention and recognition, but which at the same time is confronted with more and more challenges. Organizations are constantly seeking the most efficient ways to manage resources while helping to ensure transparency and accountability to the public, regulatory bodies and the entities that support them.
Considering the significance of development/ social sector organizations in Pakistan, we provide innovative high quality services to our clients helping them understand their impact on the society, optimizing their performance and managing their risks for achieving desired objectives in the welfare of society. Our range of services in the development sector includes:
- Financial modeling and new funding models
- Advice on legislative and regulatory compliance
- Grant advisory services
- Pre-award assessments
- Risk assessment
- Capacity assessment
- Leadership and management coaching
- Capacity building
- Post-award assessments
- Program assessment
- Impact assessment/ studies
- Financial monitoring
- Value for money analysis
- Monitoring and evaluation
- Third party evaluation