Assurance · Tax · Advisory · Corporate · TechnologyPakistan · Gulf · UK · US · Canada+92-51-6138902 / +92 311 9591525WhatsAppinfo@mac.org.pk

Services

Eleven service lines. One accountable firm.

Audit, tax, accounting, corporate, advisory, technology, financial instruments and sustainability — in Pakistan, the Gulf and internationally.

Most problems do not arrive labelled by discipline. A control weakness becomes a systems question. A tax exposure becomes a corporate law question. A valuation judgement becomes a reporting one. The firm is built so those handovers happen inside it rather than between firms.

IIWhat we do

The eleven service lines

Each has its own page setting out scope, approach, sector application and how it is priced.

01

Audit & Assurance

Independent opinions that hold — for boards, lenders, investors, donors and regulators. Delivered by a QCR-rated practice under AOB oversight.

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Includes
  • Statutory and external audit
  • Review and limited assurance
  • Agreed-upon procedures
  • Project and donor-funded audits
  • Provident fund audits
  • Group and consolidation audits
  • SOC 1 and SOC 2 reporting
02

Internal Audit & ICFR / SOX

Controls that work, tested to a standard your external auditor will rely on. Outsourced or co-sourced internal audit, and full ICFR programmes.

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Includes
  • Outsourced and co-sourced internal audit
  • Risk and control matrices
  • ICFR design and effectiveness testing
  • SOX 404 readiness
  • COSO implementation
  • Audit committee reporting
03

Tax & Regulatory

Positions we could defend on assessment three years from now, filed on time. Federal and provincial, including notices and appeals.

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Includes
  • Income tax registration and returns
  • Sales tax — FBR, PRA, SRB, KPRA
  • Withholding statements
  • Notices, assessments and appeals
  • Transfer pricing documentation
  • Refund claims
  • Tax planning and structuring
04

Deals & Transaction Advisory

Clarity before you commit. Diligence, valuation and modelling that survives the other side's advisers.

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Includes
  • Financial and tax due diligence
  • Buy-side and sell-side support
  • Business and share valuation
  • Financial modelling
  • Deal structuring
  • Post-merger integration
05

Risk & Forensic

Findings built to hold up where the standard of evidence is not ours to set — a tribunal, a court, a regulator — backed by the governance, risk and compliance frameworks that prevent the next one.

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Includes
  • Enterprise risk management
  • Forensic audit and fraud investigation
  • Anti-money-laundering reviews
  • Special investigations
  • Litigation and dispute support
  • Asset tracing and quantification
06

Accounting & Outsourcing

Books a lender or an acquirer can rely on, a finance function that scales without the headcount, and CFO-level oversight when you need it without a full-time hire.

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Includes
  • Bookkeeping and ledger management
  • IFRS financial statements
  • Payroll with EOBI and SESSI
  • Management reporting
  • Budgeting and variance analysis
  • Outsourced CFO
  • Stock take and fixed assets
07

Advisory & Consulting

Support for the decisions that do not repeat — a new venture, a restructuring, a turnaround, a funding round — plus training, capability-building and quality-management support for teams and practices building that standard themselves.

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Includes
  • Feasibility studies and business plans
  • Investment appraisal — NPV and IRR
  • Corporate and financial restructuring
  • Process improvement
  • HR audits and policy review
  • Legal opinions and contract review
  • Staff secondment
08

Technology & Digital

Systems that do what they were implemented to do, data that stays where it should, and the analytics that turn it into decisions. Led in-house by a certified specialist.

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Includes
  • ERP implementation — SAP, Oracle, Dynamics
  • TallyPrime and Tally ERP 9
  • IT audit and general controls
  • Cloud enablement — Azure, AWS
  • Cybersecurity advisory
  • ISO 27001, COBIT and NIST alignment
  • ERP and MS Office training
09

Corporate & Secretarial

Statutory compliance handled properly, so the record exists years later without a search.

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Includes
  • Company, firm and AOP registration
  • SECP statutory filings and returns
  • Foreign branch and BOI compliance
  • Agreement and contract drafting
  • Share transfers and capital changes
  • Statutory registers
  • Regulatory liaison
10

Financial Instruments & IFRS 9

Expected credit loss models and instrument valuations documented well enough for somebody else to replicate — and for your auditor to accept.

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Includes
  • Classification and measurement — SPPI and business model
  • ECL modelling — PD, LGD, EAD, staging
  • Provision matrices for trade receivables
  • Fair valuation under IFRS 13, Levels 1–3
  • Derivatives and convertibles
  • Hedge documentation and effectiveness
  • IFRS 7 and IFRS 13 disclosure
11

ESG & Sustainability

Sustainability reporting and assurance for SECP disclosure, lender and donor conditions, Gulf regulators and international group reporting.

Explore ESG & Sustainability →
Includes
  • IFRS S1 and IFRS S2 reporting
  • GRI Standards reporting
  • SECP ESG disclosure compliance
  • GHG inventories — Scopes 1, 2 and 3
  • Assurance over sustainability information
  • ESG due diligence
  • Materiality assessment
IIIWhy breadth matters

Where the service lines meet

The value of a multidisciplinary firm is not the menu. It is what happens at the boundaries, where fragmented advice usually fails.

Audit → Technology

A control weakness is usually a systems problem

An audit finding on access controls or segregation of duties is rarely fixed by a policy. It is fixed in the ERP. When both sit in the same firm, the finding and the remediation are scoped together.

Tax → Corporate → Legal

A tax exposure is often a structuring question

Related-party pricing, group structure and shareholder loans sit across tax, corporate law and contract drafting. Three advisers produce three partial answers; one firm produces a position.

Accounting → Deals

Diligence findings start in the bookkeeping

Unreconciled balances and undocumented revenue recognition cost valuation long before they cost the deal. Books maintained to audit standard survive a data room without a reconstruction exercise.

IFRS 9 → Audit

A model is only as good as its documentation

An ECL model that cannot be replicated by a reviewer will be challenged. Built with the auditor's questions already in view, it is accepted first time.

ESG → Assurance → Reporting

Sustainability data now sits inside the financial report

IFRS S1 and S2 require disclosure connected to the financial statements and subject to assurance. Treating sustainability as a communications exercise produces figures that will not survive review.

Pakistan → Gulf

Cross-border positions have two sides

A Gulf structure has Pakistan tax consequences, transfer pricing exposure and a repatriation route. Advisers who see only one end of the transaction optimise one end of it.

IVWhere each applies

Service availability by market

We are precise about this rather than implying everything is available everywhere.

Service linePakistanSaudi Arabia & UAEUK · US · Canada
Audit & AssuranceYesAudit readiness onlyPreparation only
Internal Audit & ICFRYesYesYes
Tax & RegulatoryYesZATCA, UAE CT, VATPreparation for review
Deals & Transaction AdvisoryYesYesBy arrangement
Risk & ForensicYesYesBy arrangement
Accounting & OutsourcingYesYesYes
Advisory & ConsultingYesYesBy arrangement
Technology & DigitalYesYesYes
Corporate & SecretarialYesAdvisory onlyNot offered
Financial Instruments & IFRS 9YesYesIFRS, FRS 102, ASC 326
ESG & SustainabilityYesYesYes

We do not hold SOCPA or UAE Ministry of Economy auditor licensing and do not perform statutory audit in those jurisdictions. In the UK, US and Canada we prepare; your licensed professional reviews and signs.

Let's work together

Not sure which one you need?

Describe the problem. A partner will tell you the shortest route to solving it — including when that route does not involve us.