At Saeed Ul Hassan & Co., we view audit not as a statutory obligation, but as a valuable opportunity to uncover risks, improve internal controls, and build trust with your stakeholders. With over 50 years of experience in public and private sector audits, our approach is tailored, risk-based, and aligned with International Standards on Auditing (ISA) and ICAP guidelines.
Our audits go beyond validating numbers — we offer objective insights that help your leadership make informed decisions and demonstrate compliance across regulatory, investor, and operational fronts.
We serve businesses across Pakistan and international markets, supporting local firms, multinationals, NGOs, and donor-funded organizations with comprehensive audit and assurance services.
We conduct independent audits of financial statements in accordance with the Companies Act 2017, ICAP’s ethical framework, and International Standards on Auditing (ISA). Our statutory audits are designed to ensure your financial statements present a true and fair view of the company’s performance and are fully compliant with regulatory frameworks. This service is suitable for:
Limited companies
Public interest entities
NGOs and non-profits
Firms subject to annual audit requirements
Our auditors provide comprehensive reports and insights that not only meet legal obligations but also enhance transparency and credibility with shareholders, banks, investors, and regulators.
Internal audits at SHCO are built around a risk-based methodology, aimed at strengthening the operational efficiency and internal control environment of your business. We go beyond financial reviews and assess governance, compliance, operational risks, and fraud vulnerabilities.
Our process includes:
Evaluating internal controls
Testing adherence to policies and procedures
Identifying control gaps and risk exposures
Recommending corrective actions
This service is tailored for organizations seeking continuous improvement, fraud prevention, and compliance with internal governance standards.
We prepare financial statements that are fully compliant with International Financial Reporting Standards (IFRS) and the Institute of Chartered Accountants of Pakistan (ICAP) guidelines. These records form the backbone of corporate audits, board reporting, and financial transparency.
Financial Statements: Preparation of income statements, balance sheets, cash flow statements, and notes to the accounts.
Chart of Accounts Design: Custom structured accounts tailored to your industry, transaction nature, and reporting format.
Year-End Closing: Finalization of ledgers, adjusting entries, accruals, and closing balances — with audit-ready backups.
Audit Preparation: Complete audit file preparation, including lead schedules, reconciliations, supporting documents, and explanatory notes.
Our management audit service is a comprehensive review of your company’s internal processes, financial operations, and policy frameworks. The objective is to evaluate the effectiveness of your management’s decision-making tools and identify opportunities for improvement.
Scope may include:
Budget utilization review
Departmental performance evaluation
Process and workflow efficiency
Financial policy benchmarking
HR and administrative control assessments
It’s especially beneficial for companies undergoing change, scaling operations, or preparing for external investment or restructuring.
We specialize in auditing non-profits, charities, and donor-funded projects, ensuring that all financial activities comply with donor requirements, grant agreements, and international accountability standards.
Our approach includes:
Verification of fund utilization against donor mandates
Testing of internal controls and procurement processes
Compliance with policies of agencies like USAID, UNDP, DFID, and others
Transparent reporting for submission to funding institutions
Our team has worked with a range of development sector entities, bringing both audit rigor and sector-specific knowledge to each assignment.
We understand the unique regulatory, financial, and operational environments businesses operate in — especially in South Asia and developing markets. Our audit teams are led by senior partners and advisors, ensuring deep engagement and real insights — not just reports.
Over five decades of ICAP-compliant audit leadership
Industry-specific knowledge across manufacturing, services, NGOs, and more
Deep understanding of IFRS, Companies Act, and sector regulations
Advisory-oriented approach — not just box-checking
Clear, well-structured reports ready for regulators, boards, and investors
Confidentiality and professionalism guaranteed at every stage
Ready to strengthen your credibility and compliance? Let’s talk.
Saeed Ul Hassan & Co. is a trusted chartered accountancy and advisory firm, serving businesses since 1970. We specialize in accounting, audit, taxation, and corporate compliance. With a legacy of integrity and a modern outlook, SHCO empowers startups, SMEs, and enterprises to navigate financial complexities with confidence.
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