Internal Audit Services

With in-house expertise, Muhammad Ahmad & Co provides the following Internal Audit Services:

Complete Independent Internal Audit Function – Outsourcing services covering evaluation of corporate and management performance, including economy and efficiency of operations and the risk management processes.

System Review & Recommendations – Reviewing the existing systems and making recommendations for its improvements.

Development & Restructuring – Implementation of internal audit department, including development and preparation of related Operational Manuals.

Charter Design – Designing charters for Audit Committees, Risk Management Committee and Internal Audit Department.

Compliance Guidelines – Preparing guidelines for compliance, including Compliance Guidelines for Financial Institutions facilitating adherence to the State Bank of Pakistan requirements.

Statutory Internal & Systems Audit – Conducting audits under specific statutory requirements.