We, through our audit and assurance services, are highly determined to add valuable inputs in our client’s business, propose innovative solutions that improve their operations and offer cost effective services to organization’s financial control, compliances and reporting. With in depth knowledge, ZA is committed to offer traditional, special and related services to its clients to complement its assurance offerings. ZA is able to deliver peace-of-mind audit, assurance services which, together with an excellent reputation for quality, provide great potential for competitive success and growth.
We review and evaluate the effectiveness of your organization’s internal controls. Based on the risk assessment, we evaluate the adequacy of existing internal controls and perform checks whether these are effectively implemented. The processes, risks, and controls are documented, recommendations provided for improvement and we stay involved through the implementation.
Our audit process and approach is grounded on a clear and precise understanding of each client and the industry and environment in which they operate. ZA goes well beyond the traditional checking and verification procedures by exchanging ideas to generate improvements in controls, procedures, and ultimately profitability. With traditional audit, we offer value added service that is focused towards ensuring client’s operational and functional effectiveness. Our integrated services improve our overall audit performance and create opportunities to improve our efficiency, develop a strategical approach in delivering greater value to our shareholders.
With practical and extensive understanding of accounting and reporting areas, ZA is committed to provide technical, adaptable and meaningful solutions to clients for application of accounting standards and compliance with reporting requirements. We carry out reviews and provide an impact analysis of reporting under International Financial Reporting Standards (IFRS), or US GAAP. Our provision of service also includes the application and compliance of new or amended IFRS’s issued and applicable on companies in Pakistan. We also ensure that reporting requirements are adequately met.
We assist organizations in implementation of accounting changes, ranging from a single accounting standard to the full implementation of IFRS. We help higher management, audit committees, chief financial officer and other financial executives to understand the changes and assess the impact on their companies.
We have expertise in providing book keeping services to various industrial and service oriented clients. The services should include:
1. Conducting Compilation engagements.
2. Remotely performing accounting and book keeping
functions on behalf of client.
3. Outsourcing our resources on-site at client
locations for data processing and accounting.
4. Carrying out one-off reconstruction of data in special situations
5. Remote and on-site payroll processing services.
We have a wide experience of providing assurance services to our clients based on our strong grip on local laws for the following retirement funds:
1. Worker Profit Participation Fund
2. Employees’ Contributory Provident Fund
3. Employees’ Gratuity Fund