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Internal Audit Services (Out-sourced/Co-sourced)
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. … Professionals called internal auditors are employed by organizations to perform the internal auditing activity.
Business Process Audits and Improvement Reviews
Measuring the performance of business processes (efficiency, effectiveness and conformance) …. This type of audit is often used to review quality records or to.
Corporate Governance Compliance Assessment and Advisory
Corporate governance advisory services – providing consultancy to boards, audit … the assessment of internal controls over financial reporting; Enterprise risk …
Development of Policies and Procedures Manuals for all functions
All successful companies function effectively because of their established policies and procedures. Just as in any company, growth and profitability are unachievable unless all employees from the Board of Directors, to the Supervisors, to the Employees are monitoring and adhering to the established policies and procedures.
Technology Risk Services
IT Risk Assessment
IT General Controls
Application Control Assessment/Benchmarking
Systems/Data Conversion Review (Post Implementation Review)
Information Security Review
Enterprise-Wide Risk Management Implementation
Enterprise Risk Management Value. Effective and efficient structures to govern and oversee the organisation and achieve the strategy creating synergies between different risk management activities. Increased risk awareness which facilitates better operational and strategic decision-making.
Quality Assurance Review
Quality Assurance Reviews assess the effectivness of Internal Audit’s activity in providing assurance and consulting services to the board, senior executives and other interested parties. …
Management and Internal Audit
The scope of internal auditing within an organization is broad and may involve topics such as an organization’s governance,risk management and management controls over efficiency/effectiveness of operations
Review of costing methods and cost effective controls
To enable and ensure effective cost control, managers need to know and to understand and accept the need for accurate product costing has always been active. As we review the principles of effective cost management
List Of other Services
Computerization of Accounts
Computerized accounting systems are software programs that are stored on a company’s computer, network server, or remotely accessed via the Internet.Computerized accounting systems allow you to set up income and expense accounts, such as rental or sales income, salaries, advertising expenses, and material costs.
Many business are considering outsourcing as a strategic option to use outside resources to perform activities traditionally handled by internal staff and resources. Though the most common reason to outsource is cost reduction, no doubt that business can reduce cost significantly by outsourcing certain activities but that’s not the only reason to do it. The outsourcing strategy may also lead to faster turnaround time, Increase efficiency and effectiveness of operations and activities, reduces risks and most importantly help business to shift its focus on carrying out core value adding activities.
Business of all sizes and types can benefit from outsourcing, if do it in the right way. The factors primarily contributes to develop a successful outsourcing relationship are Trust, Expertise and Confidentiality, thus in order to develop successful relationship, selection of vendor is crucial, wrongly selected vendor not only fail to improve your business, but even do harm. After selection, outsourcing will definitely be an extremely worthwhile activity for your business.
We use modern web based tools and technologies (including but not limited to SAP, Sage, Quick Books etc.) to facilitate smooth and timely delivery of outsourcing services.
Benefits of Outsourcing
Reduce fixed costs
Save software cost
Focus on outcome not transactions
Reduce HR management cost
Have clearly defined and measure able outcome
Excess to specialized knowledge / expertise
Continuity and risk management
Strengthen internal controls
Wajiha Ahmed is a fellow member of Association of Chartered Certified Accountants (ACCA) UK.
She did her articles with KPMG Taseer Hadi & Co Chartered Accountants and is CA Finalist.
During her association with KPMG she did various assignments including statutory audits, Internal audits of banks, oil Companies and other national & international organizations and dealt with their tax matters.
She has been associated with CDM (Camp Dresser McKee) a US based construction company who worked as consortium partners with Winrock International for UDAID funded projects in Pakistan.
She has a good exposure of UK Tax as well.
Naeem Siddiqi has vast experience in real estate procurement & management in Middle East and Pakistan. He extends valuable advice particularly to nonresident Pakistanis’ with regard to emerging real estate projects.
Clients are assisted in negotiations with financial institutions for obtaining finances for the projects.
Musharib is pursuing his BSC degree with the Oxford Brooks University UK while completing his studies for ACCA UK.
He handles tax returns of individuals and overviews book keeping assignments in addition to periodic statements with regard to Tax Withholding Statement.