Assurance & Audit Services
Zahid Jamil & Co delivers comprehensive assurance and audit services designed to enhance stakeholder confidence and support informed decision-making. Our approach focuses on ensuring the reliability, relevance, and integrity of financial and non-financial information, while also evaluating the effectiveness and efficiency of governance frameworks, internal controls, systems, and operational processes. Through a combination of regulatory expertise and industry insight, we help organizations strengthen compliance, transparency, and performance.
Our Assurance Services
Statutory Audit
Independent statutory audits conducted in accordance with applicable laws, regulations, and professional standards to provide assurance on the fairness of financial statements.
Management Audit
Evaluation of management policies, procedures, and practices to assess operational efficiency, effectiveness, and alignment with organizational objectives.
Internal Audit
Risk-based internal audit services designed to improve internal controls, governance processes, and overall organizational performance.
System Control Review (SCR)
Assessment of internal control systems to identify weaknesses, mitigate risks, and enhance process reliability and compliance.
Information System Audit
Review of IT systems, data integrity, and technology controls to ensure system security, reliability, and regulatory compliance.
Tax Audit
Comprehensive tax audits to ensure compliance with applicable tax laws and regulations while identifying potential risks and exposures.
Regulatory Audits & Regulatory Compliance Review (RCR)
Specialized audits and compliance reviews to assess adherence to regulatory requirements imposed by authorities and regulators.
Regulatory Audits & Regulatory Compliance Review (RCR)
Specialized audits and compliance reviews to assess adherence to regulatory requirements imposed by authorities and regulators.
Cost Audit & Cost Allocation Studies
Detailed examination of cost records, costing systems, and allocation methodologies to improve cost efficiency and regulatory compliance.
Share Transfer Audit
Verification and review of share transfer processes to ensure accuracy, transparency, and compliance with statutory requirements.
Compilation Assignments
Professional compilation of financial information based on management-provided data, presented in accordance with applicable reporting frameworks.
