Scope of Work

Our audit services will include, but not be limited to, the following:

Statutory Audit of financial statements prepared under applicable laws.

Verification of Books of Accounts in line with Companies Act 2017 and SECP regulations.

Review of Internal Controls & Compliance with relevant accounting and tax laws.

Preparation of Audited Financial Statements in compliance with IFRS and local reporting standards.

Management Letter highlighting key findings, weaknesses, and recommendations for improvement.

Assistance in Filing audited accounts with SECP, FBR, and other regulatory bodies (if required).

Advisory Support regarding tax matters, corporate compliance, and financial reporting.

Professional Fee

Our professional fee for the annual audit will be PKR [amount], exclusive of applicable government taxes.

Out-of-pocket expenses (stamp papers, government challans, courier, etc.) will be charged at actuals.

Payment Terms

50% advance at the start of the assignment.

50% upon completion and submission of audited financial statements.

We assure you of maintaining complete confidentiality, independence, and professional diligence in accordance with the ethical standards of ICAP and international best

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Requirements:

• Partnership Deed
•  Signed Partnership Form
•  Authorization of principal Officer
•  Color copy of CNIC's of Partners
•  Rent agreement/ownership docs of Office premises
•  Letterhead
•  Latest paid electricity bill
•  Phone Number
•  Email address

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Requirements:

• Three Names of the proposed LLP
•  Neat and Clear Scanned copies of CNIC's of all the proposed partners / subscribers
•  Partnership deeds duly executed
•  NTN of the proposed partners / subscribers
•  Registered address / correspondence address of the proposed LLP
•  The principal business of the proposed LLP
•  Nature of the business activity
•  Authorized Capital
•  Paid up Capital
•  Value per share e.g.Rs. 10, Rs. 50 or Rs. 100 etc
•  Combination of Shares agreed to be subscribed by each director / subscriber
•  Name of the Chief Executive of the Proposed LLP
•  Authorization from other subscribers. (For Offline only)
•  Telephone numbers and email ID of all the proposed partners
•  Telephone numbers and email ID of all the proposed partners of the LLP
•  Name of declarant person
•  SECP login details of the proposed partners / subscribers(if any)

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Requirements:

• Three Names of the proposed company
•  Neat and Clear Scanned copies of CNIC's of the Director / subscriber and nominee director.
•  NTN of the proposed director / subscriber and nominee director
•  Registered address / correspondence address of the proposed Company
•  The principal business of the proposed company
•  Nature of the business activity
•  Authorized Capital
•  Paid up Capital
•  Value per share e.g.Rs. 10, Rs. 50 or Rs. 100 etc
•  Name of the Chief Executive of the Proposed Company
•  Telephone numbers and email ID of the proposed director
•  Telephone numbers and email ID of the proposed director of the Company
•  SECP login details of the proposed director / subscriber(if any)

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✅ Documents Issued by SECP/FBR/PakAdvisor
CERTIFICATE OF INCORPORATION
MEMORANDUM OF ASSOCIATION
ARTICLES OF ASSOCIATION
FORM-1COMPANY UNIVERSAL IDENTIFICATION NUMBER (CUIN)
ACKNOWLEDGEMENT OF FILING
COMPANY NTN
DIRECTOR/PARTNERS NTN
COMPANY REGISTRATION 181

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•  Color copy of CNIC
•  Latest paid electricity bill
•  Phone Number
•  Email address

Completion Time: 1 - 2 Working Days

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