Audit &
Assurance.

Statutory Financial Audit, Internal Audit & Risk Advisory, NGO & Donor Audit and more — all delivered to international standards.

Everything we offer.

Explore the full breadth of our audit & assurance services. Each engagement is scoped to your specific needs and led by experienced professionals.

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Statutory Financial Audit

Statutory audit of annual financial statements under IFRS and IAS, conducted in compliance with ISA standards — for SECP compliance and full stakeholder assurance.

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Internal Audit & Risk Advisory

Assess controls, identify risks, and deliver actionable board-ready reports.

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NGO & Donor Audit

Donor-compliant audits for NGOs, INGOs under USAID, UN, EU, and other funding bodies.

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Agreed-Upon Procedures

Custom verification engagements for specific purposes — bank covenants, due diligence, grants.

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Regulatory Compliance Review

Independent review of compliance with SECP, FBR, SBP, and sector-specific regulations.

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ISO Standards Assurance

Assurance services aligned with ISO quality management and operational frameworks.

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How we work.

Every UCG engagement follows a structured approach — from initial scoping to delivery and review.

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Engagement Process — Populate This

Describe the step-by-step process for this service: initial consultation → scope agreement → fieldwork/delivery → review → reporting → ongoing support.

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