Internal Audit and Review Services
We help owners and boards find control weaknesses, errors and leakages before they become losses. Our review work is independent of the people who run the processes we examine.
Services
- Internal audit of sales, purchases, inventory, cash and payroll
- Review of internal controls and segregation of duties
- Independent review of financial statements and management accounts
- Agreed-upon procedures on specific balances, transactions or partner accounts
- Design of accounting systems and approval processes
Statutory audit
Statutory audits of companies under the Companies Act, 2017 are carried out by chartered accountant firms registered with the Institute of Chartered Accountants of Pakistan (ICAP). Tax Hub Consultants does not issue statutory audit opinions. We prepare companies for their statutory audit and support them through it.
Frequently asked questions
What will we receive at the end of an internal audit?
A written report setting out each finding, the risk it creates and a practical recommendation, discussed with you before it is finalised.
Tax Hub Consultants, Sahiwal
Book a complimentary 30-minute review of your tax and compliance position.
Phone (040) 2090543 · 5th Floor, Sahiwal Galleria, Girls College Road, Sahiwal · info@taxhubconsultants.com
Related: Accounting services · Financial consultancy · Bookkeeping