Audit & Assurance

Independent Opinions That Inspire Confidence.

In today’s evolving regulatory landscape, businesses in Pakistan need more than just statutory audits—they need trusted advisors who provide assurance that financial information is reliable, controls are sound, and compliance is strong. At Faisal Tauheed Rao & Co., Chartered Accountants, our Audit & Assurance services are designed to deliver that confidence—helping stakeholders make informed decisions with complete peace of mind.

Our team of qualified Chartered Accountants brings deep expertise in regulatory frameworks, risk management, and auditing standards under ICAP, SECP, and International Standards on Auditing (ISAs).

✅ What We Offer

📘 Statutory Audit

• Annual audit of financial statements as required under the Companies Act, 2017

• Audits conducted in accordance with International Standards on Auditing (ISAs)

• SECP and FBR-compliant reporting

• Independent auditor’s report for shareholders and regulatory bodies

🏢 Internal Audit & Risk Advisory

• Risk-based internal audit aligned with your industry and operations

• Evaluation of internal controls, SOPs, and process efficiencies

• Recommendations for fraud prevention and governance improvement

• Ongoing support for audit committees and board reporting

💼 Special Purpose Audit & Reviews

• Limited scope reviews for specific stakeholders (banks, investors, partners)

• Agreed-upon procedures (AUPs) engagements

• Revenue certification and compliance audits for public/private contracts

• Grant and donor audits (for NGOs, development projects, etc.)

📊 Management Audit & Operational Review

• Analysis of business processes and operational effectiveness

• Benchmarking of key performance indicators (KPIs)

• Identification of inefficiencies, leakages, and improvement areas

• Ideal for family businesses, manufacturing units, and growing enterprises

🧾 Tax Audit Assistance

• Support in tax audits initiated by FBR under Income Tax Ordinance, 2001

• Preparation of records, reconciliations, and tax positions

• Representation before tax authorities and documentation defense

• Guidance for minimizing tax risks and penalties

📈 Audit of Not-for-Profit & Public Sector Entities

• Audit of NGOs, Trusts, and Associations under Societies Registration Act, Trust Act, and Income Tax Rules

• Donor-specific audit compliance (USAID, UNDP, EU, etc.)

• Public sector audit support in line with PPRA and AGP requirements

🔍 Corporate Governance & Compliance Reviews

• Assessment of corporate governance frameworks

• Compliance with Code of Corporate Governance by SECP

• Identification of risks related to board composition, disclosures, and internal control systems

💡 Why Choose Us?

• ✔️ ICAP-certified audit professionals with extensive industry experience

• ✔️ Proven experience across textile, manufacturing, FMCG, construction, NGOs, and tech

• ✔️ Strong understanding of Pakistani regulatory bodies (SECP, FBR, SBP, etc.)

• ✔️ Clear, insightful, and timely reports that add value—not just compliance

• ✔️ End-to-end collaboration with your management and finance teams

• ✔️ Full confidentiality, independence, and ethical integrity guaranteed

🏢 Who We Serve

Our Audit & Assurance services are ideal for:

• Private Limited Companies and Listed Companies

• Public Sector Enterprises

• Non-Governmental Organizations (NGOs) and INGOs

• Family-owned businesses and groups

• Sole proprietors & AOPs requiring external assurance

• Companies seeking funding, IPOs, or investor audits

📞 Ensure Transparency. Build Trust. Stay Compliant.

Whether you need a statutory audit, donor review, or an internal control health check—we’re here to provide thorough, reliable, and regulator-ready audit services.

✅ Book a Consultation with Our Audit Team
📩 Send Us an RFP or Inquiry: Contact Us
📞 Call for a free discussion: Coming Soon