Healthcare organisations — hospitals, clinics, NGOs, and donor-funded programmes — face layered compliance obligations: statutory audit, NPO tax status, donor reporting, and grant conditions. UMCO's work spans each layer, so your team can stay focused on patients.
Pakistan's healthcare sector ranges from private hospital groups and diagnostic chains to NGOs managing multi-million-dollar donor grants. Each has distinct financial reporting, regulatory, and governance requirements — SECP registration, SBP foreign exchange approvals, donor audit standards, and provincial health authority compliance.
UMCO has audited healthcare organisations from primary-care clinics to large hospital networks. Our team works within donor-reporting frameworks including USAID, FCDO, and UNDP, the specific FBR treatment of healthcare services, and the governance and internal-control requirements that NPO boards and donors expect.
ISA-compliant audits and agreed-upon procedures under USAID, FCDO, UNDP, and other donor standards.
Fund-based accounting, restricted-grant tracking, and board-level reporting for non-profits.
Activity-based costing to demonstrate programme efficiency to donors and boards.
Income-tax exemption applications (Section 2(36)), withholding compliance, and FBR audit defence.
Control-design assessment and remediation for clinical and administrative processes.
Section 42 company registration, annual returns, and change-of-directorship filings.
Donor audits, agreed-upon procedures, and statutory assurance for healthcare organisations.
Explore serviceInternal controls and governance frameworks that protect programme funds and reputation.
Explore serviceFund accounting, grant tracking, and management reporting — fully outsourced.
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