Internal Audit Services

Get valuable recommendations and advice on the adequacy of present system, with weakness if any.

Internal Audit Services

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

• Complete independent Internal Audit Function on outsourcing covering evaluation of corporate and management performance, including economy and efficiency of operations and the risk management processes;
• Reviewing the existing systems and making recommendations for its improvements;
• Development, restructuring and implementation of internal audit department, including development and preparation of related Operational Manuals;
• Designing charters for Audit Committees, Risk Management Committee and Internal Audit Department;
• Preparing Guidelines for Compliance including Compliance Guidelines for Financial Institutions facilitating adherence to the State Bank of Pakistan requirements; and
• Internal and Systems Audit under specific statutory requirements.