Zulfiqar Ahmad & Co. Chartered Accounts

Internal Audit

We review and evaluate the effectiveness of your organization’s internal controls. Based on the risk assessment, we evaluate the adequacy of existing internal controls and perform checks whether these are effectively implemented. The processes, risks, and controls are documented, recommendations provided for improvement and we stay involved through the implementation.

We offer a wide range of tailored internal audit services to help our clients if they:

  1. Consider internal audit to be a non-core activity and want to find an external provider;
  2. Need to assess the effectiveness of its risk management, internal audit and corporate governance procedures;
  3. Are concerned that its internal audit function can’t keep up with the changing risks facing by the business;
  4. Need to supplement your in-house internal audit function with specialist skills;
  5. Consider that the internal audit function has insufficient resources to cover the geographic scope of its organization; or
  6. Find it difficult to recruit and retain internal audit professionals in all of its key skill areas.