Audit & Assurance

At Zulfiqar Ahmad & Co. (ZA), we provide robust audit and assurance solutions designed to build trust, strengthen transparency, and support informed decision-making. Our approach goes beyond compliance — we deliver insights that help organizations improve governance, mitigate risks, and enhance stakeholder confidence.

Zulfiqar Ahmad & Co. Chartered Accounts

Statutory Audit & Reviews

  • Annual and interim financial statement audits under IFRS and local GAAP
  • Limited reviews, compilations, and special audits
  • Compliance with Companies Act, SECP, SBP, and donor requirements
  • Independent assurance on regulatory filings and disclosures

Zulfiqar Ahmad & Co. Chartered Accounts

Internal Audit & Risk Assurance

  • Risk-based internal audit design and execution
  • Internal control reviews and process assessments
  • Enterprise risk management frameworks
  • Operational audits and performance reviews

Zulfiqar Ahmad & Co. Chartered Accounts

Specialized Assurance Engagements

  • Donor-funded projects, NGOs, and public sector audits
  • Compliance and regulatory audits (tax, customs, grants)
  • Agreed Upon Procedures (AUP) and forensic audits
  • ESG, sustainability, and non-financial reporting assurance

Zulfiqar Ahmad & Co. Chartered Accounts

Corporate Reporting & IFRS Advisory

  • IFRS implementation and application support
  • Advisory on new and proposed accounting standards
  • Consolidation, group reporting, and technical accounting opinions
  • Financial reporting process improvement and governance

Zulfiqar Ahmad & Co. Chartered Accounts

Transaction & Deal Assurance

  • Financial due diligence for M&A and investments
  • Assurance over carve-outs, restructurings, and IPO readiness
  • Independent assurance on valuations and financial models
  • Post-deal financial reporting and compliance reviews
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