ServicesIndustriesAboutCase StudiesInsightsCareers
Home/Services/Audit & Assurance

Assurance your stakeholders can build on.

Statutory audits, reviews, and agreed-upon procedures executed under International Standards on Auditing — rigorous, independent, and on schedule.

Overview

Audit & Assurance

Financial statements are only as valuable as the confidence behind them. UMCO's audit practice combines ISA-compliant methodology with deep knowledge of Pakistan's regulatory environment — SECP, FBR, and State Bank requirements — to deliver opinions that stand up to scrutiny from boards, banks, and international investors.

We plan early, communicate continuously, and surface issues while there is still time to act on them. No surprises at sign-off.

What's included

Statutory & External Audit

ISA-compliant audits of annual financial statements for companies of every scale.

Internal Audit & Controls Review

Independent assessment of control design and operating effectiveness, with pragmatic remediation plans.

Special-Purpose & Donor Audits

Grant, project, and donor-compliance audits for NGOs and internationally funded programmes.

Agreed-Upon Procedures

Targeted factual-findings engagements for acquisitions, disputes, and lender requirements.

Related services

Often engaged alongside.