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Division 01 • Audit & Financial Assurance

Audit & Assurance Practice

Delivering precision, transparency, and stakeholder trust. Our audit engagements are executed in accordance with International Standards on Auditing (ISA) and IFRS standards to unlock banking credit, satisfy SECP, and win government tenders.

ISA Standards

1. Statutory Financial Statement Audits

Mandatory under Section 223 of the Companies Act 2017 for registered companies. Our audit teams review accounting ledgers, verify asset ownership, substantiate liabilities, and issue an Independent Auditor’s Report validating your Balance Sheet, Profit & Loss Statement, and Cash Flow Statement.

Audited Balance Sheet & P&L Statements
Independent Auditor's Report
Cash Flow & Equity Notes
Submission Ready for SECP & FBR
Turnaround SLA
5 - 10 Working Days
Schedule Audit
Tenders & Financing

2. Special Purpose Audits for Banks & Public Tenders

Applying for a commercial bank credit line, running finance facility, letter of credit (LC), or bidding for government and NGO procurement tenders? Financial institutions demand audited statements confirming turnover, current ratios, debt-equity structure, and financial health.

Bank Credit Facility Audits
Public Procurement Tender Audits (PPRA)
Working Capital & Inventory Verification
Financial Turnover Certifications
Turnaround SLA
3 - 6 Working Days
Apply for Audit
Risk Management

3. Internal Control Reviews & Forensic Accounting

Plug financial leakages, detect accounting irregularities, and safeguard corporate assets. Azitics conducts deep operational audits, evaluates inventory reconciliations, segregates organizational duties, and designs robust internal financial control manuals.

Fraud & Discrepancy Forensic Audit
Internal Control SOPs & Gap Analysis
Management Letters on Fiscal Risks
Fixed Asset & Stocktake Auditing
Custom Retainer
Advisory Review
Discuss with Auditor