Welcome | CGS
Corporate General Solutions (Pvt) Ltd

Audit & Assurance Services

Creating Transparency for Our Clients

CGS (Pvt.) Limited provides a wide range of assurance services, with the primary focus on the objective of assurance on the reliability and relevance of financial information and a host of non-financial aspects, data, processes, operations and procedures and on the effectiveness and efficiency of controls. These services include;

1. Management Audit
2. 

3. Performance of agreed upon procedures between the firm and client management in order to provide assurance on the reliability and accuracy of financial & non financial information; To provide a detailed investigative report on findings and issues arising, implications and recommendations thereon.

4. Internal Audit and System Control Review (SCR)

1. 1. Obtaining the understanding of existing accounting and internal control system, approved and       implemented by the management.
2. 2. Checking the compliance of existing accounting & internal control system.
3. 3. Continuous periodical reporting to management about non compliance of existing system,      weaknesses found and suggesting improvements in the accounting & internal control system.
4. 4. Reporting on non compliance of regulatory and statutory requirements.
5. 5. Performance of detailed review of internal control system in order to find weaknesses in the      system and to perform GAP analysis.
6. 6. Assisting system analyst and developers in system analysis, design and development process.
7. 7. Implementation of new systems developed and post implementation review.
8. 8. Training of personnel in order to understand and use new systems got develope

1. Information System Audit

Information system audit comprises of the audit of the automated system components & review of the related non-automated procedural flows. It also includes a thorough review of the controls embedded in the system design & development.

1. 1. Audit of computer Systems
2. 2. Audit of IT infrastructure
3. 3. Review of network Security
4. 4. Assessment of compliance with the International security standard BS779
5. 5. Audit of Web based applications etc
6. 6. Management Audit / Agreed Upon Proceedures (Special Assignments)
7. 7. Forensic Audit (Detection of Frauds)