Audit & Assurance Services

Our objective in an audit of the financial statements is to express an independent opinion on whether the statements have been prepared in accordance with IFRS and relevant legislation — giving a true and fair view of the financial position and results of the entity.

Objectives of Audit

To be effective, we obtain sufficient, reliable, and relevant evidence to form our opinion. Our flexible and client-focused audit approach ensures both professionalism and efficiency.

• ✔ Understanding the client’s business & risks
• ✔ Developing a tailored audit strategy
• ✔ Executing an effective audit program
• ✔ Delivering a reliable audit opinion

Internal Audit

Internal audits help management make informed decisions, strengthen internal controls, and evaluate operational efficiency. Unlike statutory audits, they are investigative and in-depth, designed to enhance governance and performance.

• 📌 Analysis & appraisals
• 📌 Recommendations for improvements
• 📌 Reports on efficiency & effectiveness
• 📌 Pertinent audit findings

Forensic Auditing & Investigation

AMC provides specialized services in forensic auditing and fraud investigation. Our partners have been involved in major financial investigations by the Superior Courts, Securities & Exchange Commission, and the Government of Pakistan.

Notable cases include the Taj Company case and the Cooperative Scandal — among the largest financial investigations in the country’s history.