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Audit and Assurance Services

Welcome to Naeem & Co Chartered Accountants, a leading firm of audit and assurance professionals in Pakistan. We offer a range of audit and assurance services to help you meet your statutory obligations, enhance your business performance, and build trust with your stakeholders.

Our audit and assurance services

Financial statement audits: We provide independent and objective opinions on your financial statements, ensuring compliance with the applicable accounting standards, regulatory requirements, and best practices. We use a risk-based approach that focuses on the key areas of your business and delivers value-added insights and recommendations.

– Financial statement reviews: We perform limited assurance engagements on your financial statements, providing a moderate level of assurance that they are free from material misstatements. We apply analytical procedures and inquiries to identify any significant issues or areas of improvement.

– Financial statement compilation: We assist you in preparing your financial statements in accordance with the applicable accounting framework, without expressing any assurance opinion. We ensure that your financial statements are consistent, complete, and accurate.

– Agreed upon procedures: We perform specific procedures on selected items or transactions, as agreed with you or a third party, and report our factual findings. We do not express any assurance opinion or conclusion on the subject matter.

– Attestation services: We provide assurance on non-financial information or processes, such as internal controls, compliance, sustainability, or performance indicators. We evaluate the reliability and validity of the information or processes against the agreed criteria and report our opinion or conclusion.

– Other assurance services: We offer customized assurance solutions to address your specific needs or objectives, such as

  • Due diligence,
  • Forensic accounting,
  • Fraud investigation, or
  • Special audits
  • IFRS reporting
  • Regulatory compliance
  • Accounting advisory
  • ERP Audits
  • Corporate treasury solutions
  • Cost Audits
  • Fixed Asset Verification, Tagging and Reconciliation with accounting records
  • Corporate Governance Compliance

Why Choose Us?

At Naeem & Co Chartered Accountants,

  • Our team has extensive experience working with clients in various industries, including healthcare, information technology, textile, manufacturing, real estate, and financial services, among others.
  • We believe that proactive planning is essential to successful audits and work closely with clients to identify and address potential issues before they become significant problems.
  • Our firm uses the latest technology, including data analytics software and cloud-based platforms, to conduct audits efficiently and effectively.
  • We are committed to ongoing communication with our clients, providing regular updates on the audit process and ensuring that we are responsive to their needs and concerns.
  • Our approach to sustainability includes a focus on environmental, social, and governance (ESG) issues, as well as promoting ethical business practices.
  • We are dedicated to providing personalized service to each of our clients, tailoring our approach to meet their unique needs and objectives.
  • In addition to our core audit and assurance services, we offer a range of customized solutions, including due diligence, forensic accounting, and regulatory compliance.
  • Our team includes professionals with a wide range of expertise, including certified public accountants, chartered accountants, and certified fraud examiners.
  • We adhere to the highest standards of ethics and independence, ensuring that our clients can trust in the objectivity and integrity of our work.
  • Our goal is to add value to our client’s businesses, helping them achieve their objectives and build long-term success.

Contact Us

Contact us today if you are looking for a trusted partner for your audit and assurance needs. We would be happy to discuss how we can help you achieve your goals.