Assurance & Audit – Zahid Jamil & Co, Chartered Accountants

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We are offering more details about our offered service. you can also download our company profile.

We begin by engaging with you to understand your business, objectives, regulatory environment, and specific requirements. This includes initial discussions, review of relevant information, and identification of key risks and expectations to ensure our approach is aligned with your goals.

Strategic Plan Development

Our experienced team executes the assignment with professionalism and confidentiality. We provide clear reports, practical insights, and actionable recommendations. Where required, we also offer post-engagement support to assist with implementation and continuous improvement.

Strategic Plan Execution

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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.

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.

Downloads

We are offering more details about our offered service. you can also download our company profile.

Assurance & Audit Services

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.

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.

Zahid Jamil & Co Chartered Accountants has been serving for over 52 years with professionalism and extensive experience, establishing itself as a leading firm in audit, taxation, financial advisory, risk management, and IT advisory services in Pakistan.

Copyright 2025

Finance Construction

Contact Us

61 3 8376 6284

PO Box 16122 Collins Street West Victoria 8007 Australia

support24-7@gmail.com

Downloads

We are offering more details about our offered service. you can also download our company profile.

Assurance & Audit Services

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.

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.

Zahid Jamil & Co Chartered Accountants has been serving for over 52 years with professionalism and extensive experience, establishing itself as a leading firm in audit, taxation, financial advisory, risk management, and IT advisory services in Pakistan.

Copyright 2025