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Assurance your stakeholders can build on.

Independent statutory and special-purpose audits under International Standards on Auditing — reasonable assurance for the boards, lenders, and regulators who rely on your financial statements.

Overview

Audit & Assurance

Statutory audits under ISA, reviews under ISRE, and agreed-upon procedures under ISRS — rigorous, independent, and on schedule.

Financial statements are only as valuable as the confidence behind them. UMCO's audit practice combines ISA methodology with close knowledge of Pakistan's regulatory environment — SECP, FBR, and State Bank requirements — to provide reasonable assurance for the boards, banks, and international investors who rely on them.

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.

Group Reporting & Component Audits

Component audits and reporting packs for subsidiaries of international groups, delivered to group-auditor instructions and timetables.

Agreed-Upon Procedures

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

Special-Purpose & Donor Audits

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

Related services

Often engaged alongside.