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Audit & Assurance

Reliable Audit and Assurance Services for Stronger Business Confidence

We provide practical audit and assurance services to improve transparency, strengthen internal controls, and support better financial and operational decision-making.

1000+

Clients Served

24/7

Support

Trusted

Advisory

Covering the Entire Business Spectrum

Audit & Assurance is now

Helping you improve reporting accuracy, internal controls, compliance, and business confidence with clarity and precision.

Who is this service for?

This service is ideal for:

  • Private Limited & Public Limited companies
  • Businesses required to undergo an annual audit under the Companies Act 2017
  • Organizations seeking credible financial statements for banks, investors, or regulators
  • SMEs and corporate entities wanting an independent assessment of internal controls and reporting accuracy

Documents We Require

To begin a statutory audit, please provide:

  • Company Incorporation Documents (SECP)
  • Memorandum & Articles of Association
  • Latest Financial Statements
  • Chart of Accounts
  • General Ledger (GL)
  • Bank Statements (full year)
  • Sales & Purchase Records
  • Payroll Records
  • Fixed Asset Register
  • Inventory Records (if applicable)
  • Previous Year’s Audit Report
  • Tax Returns & Compliance Records
  • Agreements, Contracts, and Leases (if any)

Who is this service for?

This service is ideal for:

  • Companies aiming to improve internal controls and governance
  • Businesses experiencing rapid growth or operational expansion
  • Organizations seeking periodic risk assessments and compliance checks
  • Firms wanting to detect weaknesses, prevent fraud, and streamline processes

Documents We Require

To conduct an internal audit, please provide:

  • Company Organizational Structure
  • Policies & Procedures Manuals
  • Financial Statements and Ledgers
  • Sales & Purchase Records
  • HR and Payroll Records
  • Inventory & Asset Records
  • Internal Control Documentation
  • Bank Statements
  • Previous Audit Reports (if any)
  • Operational Flowcharts or SOPs

Who is this service for?

This service is ideal for:

  • Companies requiring third-party verification of financial or non-financial information
  • Businesses preparing reports for investors, banks, donors, or regulators
  • Organizations seeking limited or reasonable assurance on specific financial areas
  • Firms needing validation of compliance, internal processes, or performance indicators

Documents We Require

To begin an assurance engagement, please provide:

  • Scope of Assurance Required (financial or non-financial)
  • Financial Statements (if applicable)
  • General Ledger & Supporting Schedules
  • Policies, SOPs, or Process Documents
  • Compliance Records
  • Previous Audit or Assurance Reports (if any)
  • Contracts, Agreements, or Project Documents (for specific engagements)
  • Internal Control Documentation

Who is this service for?

This service is ideal for:

  • Companies suspecting fraud, misappropriation, or unusual financial activity
  • Organizations facing internal disputes, employee misconduct, or asset leakage
  • Businesses requiring investigative audits for legal, regulatory, or internal purposes
  • Firms needing independent verification of financial integrity and operational controls

Documents We Require

To initiate a fraud or forensic audit, please provide:

  • Details of suspected fraud or irregularity
  • Financial Statements & General Ledger
  • Bank Statements (relevant period)
  • Sales & Purchase Records
  • Payroll & HR Records
  • Asset Registers & Inventory Records
  • Internal Control Manuals & SOPs
  • Access to Emails, Logs, or Digital Records (if applicable)
  • Previous Audit Reports or Investigations (if any)
Frequently Asked Questions

Everything You Need to Know

Find quick answers to the most common questions about our tax consultancy, filing process, required documents, timelines, and compliance support.

Income tax filing services are useful for salaried individuals, freelancers, sole proprietors, business owners, partnerships, companies, NGOs, and anyone required to file returns under applicable tax regulations.

Commonly required documents include CNIC copy, salary slips or income proof, bank statements, business income details, tax deduction certificates, and property or vehicle details where applicable.

The timeline depends on the complexity of the case and the completeness of the documents provided. Simple cases can be processed quickly, while business or compliance-related matters may require more review and coordination.

Yes. We assist clients with tax notices, replies, representation before tax authorities, appeals, and other advocacy-related matters depending on the case.

Yes. We provide ongoing compliance support for businesses that need regular filing, tax reporting, documentation management, and help staying aligned with regulatory requirements.

Yes. Our services also cover sales tax compliance, services tax compliance, return filing, documentation review, and support for registered businesses operating in taxable sectors.

Testimonials

Our Satisfied Customers Feedback

We are committed to delivering dependable, professional, and high-quality service. Here is what our clients say about their experience working with us.

★★★★★

I faced a lot of difficulty in tax filing until OMC House guided me through the entire process. Their expert and professional team handled everything efficiently. A truly reliable service and highly recommended.

Muhammad Asif Siddiqui

Muhammad Asif Siddiqui

Nexus Energies
★★★★★

OMC House brought complete digitization to our firm. All our processes were redesigned with precision and clarity. Our client success rate is now close to 100%, and the overall improvement has been remarkable.

Mansoor Ahmed

Mansoor Ahmed

Trans Logistics International
★★★★★

OMC House handled everything for my startup, from planning to registrations. They also helped me understand the corporate structure properly, which gave me confidence and clarity for future growth.

Dr. Hiba Adnan

Dr. Hiba Adnan

Fashionistan
★★★★★

The expansion of our food business would not have been possible without the planning and strategic support provided by OMC House. We sincerely appreciate their excellent service and commitment.

Muhammad Faysal Nadeem

Muhammad Faysal Nadeem

C&B Foods
★★★★★

Excellent service provider. I highly recommend OMC House to new freelancers and business owners looking for smooth FBR registration, proper compliance, and dependable support throughout the process.

Umair Ahmed

Umair Ahmed

RO Plant PK
★★★★★

OMC House has been excellent for handling my business compliances. They provide accurate guidance, timely updates, and reliable support, which has made the entire process much easier for us.

Mubashir Khan

Mubashir Khan

HK Lubricants
★★★★★

My company was struggling before OMC House helped us recover from serious financial challenges. Their guidance played a major role in stabilizing the business and supporting our expansion beyond the country.

Ashir Rafiq

Ashir Rafiq

DW Services
Our Competitive Edge

Commitment To Excellence And Innovation

We combine service quality, operational strength, and modern systems to deliver a dependable experience that helps our clients move forward with confidence.

VPBX Helpline

Responsive Customer Support

Dedicated helpline support ensures quick assistance, better communication, and a more reliable customer experience.

Proven Credibility

Years of Service Excellence

A strong reputation built through consistent delivery, dependable service, and long-term client satisfaction.

Nationwide Network

300+ Professional Consultants

Our broad network of certified professionals helps ensure expert support and service delivery across Pakistan.

High Processing Capacity

15,000+ Filings Per Day

Industry-leading processing capabilities help handle client requirements efficiently, accurately, and on time.

Digital Platforms

Mobile App & Customer Portal

User-friendly digital platforms provide 24/7 access to services, updates, and a smoother customer journey.

ERP Integration

Seamless System Connectivity

Advanced ERP integration enables smoother data flow, better operational visibility, and stronger compliance processes.

Your Taxation Partner

Excellence and innovation define our commitment

Need Custom Solutions?

Every business is unique. Our team of experts can design customized taxation and compliance solutions that perfectly fit your specific requirements.

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