Audit and Assurance Services

Ensuring financial accuracy, regulatory compliance, and complete transparency for businesses across Pakistan

What is Audit and Assurance Service?

Audit and assurance services in Pakistan involve an independent review of a company’s financial statements and operations to ensure accuracy, compliance, and transparency. This set of services is importan for companies in Pakistan to maintain regulatory compliance with SECP and FBR, enhance credibility with investors, identify risks, and improve overall business performance.

Regular audits help meet legal requirements and provide valuable insights for better decision-making and long-term growth of any business.

Ensure Compliance, Build Trust

We offer a full range of audit and assurance services for businesses operating in Pakistan.

Financial Audits

This includes a thorough review of financial statements for accuracy and compliance with IFRS and Pakistan’s Companies Act and building trust signals for investors or lenders.

Internal Audits

Our team identifies gaps in your internal controls to prevent fraud, improve accountability, and enhance operational efficiency, which is especially important for growing businesses.

External Audits

As an independent audit partner, we provide unbiased verification of financial information, boosting your credibility with banks, investors, and government bodies like SECP and FBR.

Statutory Audits

We help businesses meet mandatory audit requirements under SECP and FBR regulations to keep tax filings and financial disclosures accurate and up to standard.

Compliance Audits

Our audit experts keep you ahead of regulatory risks with audits that align with Income Tax Ordinance 2001, Sales Tax laws, and industry-specific requirements in Pakistan.

Risk Management & Assurance

Our audit experts assess financial and operational risks and, based on that, offer strategic assurance services to help you protect assets and maintain long-term business stability.

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Why Us?

Our auditors have earned the trust of businesses across Pakistan by combining deep local knowledge with global auditing standards to deliver reliable, results-driven audit and assurance services.

Experienced and Certified Auditors

Our team includes qualified professionals with years of experience in Pakistani tax law, SECP compliance, and international audit standards like IFRS and ISA.

Tailored Services for Pakistani Businesses

We understand the unique challenges faced by businesses in Pakistan and provide customized audit solutions that align with local regulations, industry norms, and business size.

Trusted by Leading Companies in Pakistan

From SMEs to large enterprises, our clients rely on us for precise, timely, and transparent auditing. Our growing base of satisfied clients speaks for our credibility and commitment.

Proven Track Record in Compliance and Risk Management

We have helped countless businesses meet SECP and FBR requirements while identifying financial risks and improving internal control systems.

SECP & FBR Audit-Ready Documentation

We prepare your financials with exact formatting and documentation standards required by regulatory bodies, making audits stress-free and error-free.

Free Pre-Audit Consultation

We offer a no-obligation consultation to assess your audit needs and compliance status and provide initial recommendations completely free.

Customer Reviews

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Financial Analyst

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Syed Burhan Shah

Senior Chartered Accountant

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FAQs

Does a small business or medium enterprise (SME) also need an audit?

Yes, an audit is mandatory for a business that meets certain revenue or asset thresholds set by SECP or is registered as a company. Even if not required, voluntary audits help build credibility and improve financial control.

How often should I conduct an audit for my business in Pakistan?

Most registered companies in Pakistan are legally required to conduct an audit once a year, as mandated by the SECP. Even if not mandatory, an annual audit is highly recommended to ensure financial transparency and to stay prepared for FBR reviews or investor requirements.

Can you handle sector-specific audits?

We offer tailored audit services for various industries, including nonprofits, manufacturing, e-commerce, tech startups, and many others in compliance with sector-specific standards and tax obligations in Pakistan.

How long does PTC’s audit process usually take?

Typically, the audit takes 1 to 4 weeks, but the exact timeline depends on the business’s size and complexity. PTC prioritizes efficiency without compromising quality and offers express services for time-sensitive audits.

What documents do I need to provide at the time of the audit?

You need to provide financial statements, general ledgers, tax returns, bank statements, invoices, payroll records, and any other relevant financial documents. We share the complete document checklist at the time of onboarding.

Will you coordinate directly with the SECP or FBR on my behalf?

Yes, if needed. We assist clients in preparing and submitting audit reports, addressing queries from SECP or FBR, and ensuring smooth compliance procedures.

Is PTC’s audit accepted by banks and financial institutions in Pakistan?

Yes, our audits follow IFRS and ISA standards and are accepted by all major Pakistani banks and lenders for financing, credit approvals, and grant applications.

Can you help me if I have missed an audit deadline or received a notice from FBR?

Yes, we offer urgent compliance audits and can help you respond to FBR notices, regularize filings, and avoid potential penalties.

Do you provide post-audit support or advice?

Yes, our audit experts are available for support even after your company’s audit is complete. They will help you understand the findings and give actionable advice where needed.

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