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Audit & Assurance — 77 Engagements

Audit Services in Islamabad — 77 Engagements. 9 Industries. Partner-Led.

Statutory audits. Donor-funded project audits. Special-purpose reports. Every file signed by an ICAP-qualified Chartered Accountant who personally led the engagement — not handed to a trainee.

Why It Matters

An audit is only as good as the signature on it.

Banks, regulators, donors and investors don’t just read the report — they look at who signed it. Partner-led engagements carry weight that delegated work simply does not.

ICAP-qualified signature

Every report bears the signature of an ACA bound by ICAP’s Code of Ethics and subject to Quality Control Review.

ISA-compliant methodology

International Standards on Auditing. Risk-based planning. Sampling that holds up under regulatory or donor scrutiny.

Sector depth across 9 industries

Real estate, NGOs, construction, health, power, manufacturing, investment, FMCG, textile. Pattern recognition matters.

Audit Service Lines

From statutory sign-off to donor-grade assurance.

01

Statutory Audit

Companies Act 2017 audits for private and listed entities. Audit report, management letter, accounts for filing with SECP.

02

NGO & Donor-Funded Audit

USAID, EU, UN-agency and INGO templates. PC-IV reports. Restricted-fund tracking. Compliance with donor manuals.

03

Internal Audit & Risk Reviews

Process walk-throughs. Internal-control gap analysis. Fraud-risk indicators. Board-ready quarterly reporting.

04

Special-Purpose & Agreed-Upon Procedures

Bank certifications. Sales certifications. Stock counts. Forensic engagements. Acquisition due diligence.

05

Charity / Section 2(36) Audit

Approved-NPO compliance. Tax-exemption renewals. Income-Tax Ordinance compliance for charitable bodies.

06

Real Estate & Construction Audit

Project costing audit. Cost-plus contract certifications. Stage-payment verifications. WIP and revenue recognition.

Industry Track Record

77 audits. Where we’ve done the work.

Real Estate
48
NGOs & Development
35
Construction
17
Health & Medical
15
Power & Energy
8
Manufacturing
6
Investment & Holding
6
FMCG
2
Textile
2
The MICo Audit Process

Six steps. No surprises. No scope creep.

1
Scoping & engagement letter

Fixed fee, agreed timeline, deliverables defined. No retainer creep.

2
Risk assessment & planning

Industry-specific risk register. Materiality calculations. Audit strategy memo.

3
Fieldwork & sampling

On-site or remote. ISA-compliant testing. Working-paper file reviewed by partner.

4
Findings discussion

Draft findings shared with management. Opportunity to respond before report finalisation.

5
Partner sign-off

Final review by Muhammad Ishaq, ACA. Audit report and management letter signed.

6
Post-audit support

SECP filing assistance. Bank query support. Year-round availability for clarifications.

★★★★★

“We switched to MICo after two years of delays from our previous firm. The first audit was completed in six weeks, partner-signed, with a management letter that actually told us what to fix. Worth every rupee.”

CFO Real estate developer, Islamabad — verified Google review

Get an audit proposal in 48 hours.

Share your last set of accounts or your auditor’s previous engagement letter. We’ll come back with scope, timeline and a flat fee. No retainer required to evaluate.

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