Internal or External Audit
Structured, regulation-ready audits by PAC’s trusted experts ensure your financials are clean, compliant, and confidently presented to stakeholders.
With the increasing regulatory environment, audits should not be merely a year’s compliance exercise, but a business-critical checkpoint in the process. Whether it is the ICAP-compliant internal audits or the statutory audit that is obligatory by the SECP, companies are facing pressure to produce balanced, reconciled, and accurate financial statements.
However, few companies are audit-ready.
The reports are sporadic. Controls are undocumented. Evidence is absent or out of date. According to the 2023 enforcement data made available by the SECP, audit irregularities have increased by 31 percent from the previous year, as more scrutiny of audits has been introduced in the manufacturing, e-commerce, and NGO sectors.
Having trained some of the best auditors and conducted audits for decades, we provide comprehensive internal and external audit services that are based on compliance, clarity, and confidence. Our goal? To ensure you can reduce risks, discover opportunities, and create financial systems that pass the test.
Sound familiar? You are not in a lonesome state. More than 150 Pakistan-based companies rely on PAC to address their concerns, whether statutory reporting, board reporting, donor reporting, or internal procedure enhancements.
PAC is among the leading CA institutes in the country and we have produced 39+ gold medal and 144 ICAP Merit holders till date. We teach the same standards of audit- and this is the audit that we execute.
The new SRO of FBR? The updated regulations of the Companies Act by SECP? Templates of donor audit? We keep track of them all--and have all your financials dancing to a tune, to the footnote.
Our work does not stop with a list of findings as is the case with other auditors. Whether it is fixes to GL mispostings or development of approval levels, we put on our sleeves and do the job.
Every audit is planned with clear scope, timelines, and deliverables. No hidden costs, no missed deadlines, and no vague observations—just actionable insights and clear outcomes.
Whether your audit season is around the corner or you simply want to understand how exposed your current processes are, PAC’s audit team is ready. We offer practical, Pakistani-context-backed auditing that doesn’t just meet the requirement—it makes your business stronger.
Book a free consultation today and get your audit prep started—before the notices start arriving.
Internal audits help you improve controls and spot risks early, while external audits verify your financial statements for regulatory compliance like FBR or SECP requirements.
If you’re scaling operations, handling investor funds, or preparing for a statutory audit, an internal audit helps you identify gaps before they become liabilities.
All public companies and most private limited companies are legally required to get external audits under Companies Act, 2017, especially those registered with SECP.
We prepare your ledgers, vouchers, reconciliations, and tax records in audit-ready format and coordinate directly with auditors to make the process smooth and stress-free.
