Internal Audit & Accounting Review Services
Rapid Back Office provides remote, management-focused internal audit and accounting review support to Pakistani businesses. We review agreed records, supporting documentation, accounting classifications and internal control practices, and report findings to management.
What We Review
- Accuracy and consistency of selected transaction postings and chart-of-accounts classifications.
- Supporting invoices, receipts, vouchers and other evidence made available by the client.
- Approvals, segregation of duties and selected authorization practices.
- Bank and control-account reconciliations and unusual or unresolved balances.
- Identified process weaknesses and risks of error, misuse or financial irregularities.
- Practical improvements to internal controls, accounting procedures and reporting.
Our Remote Review Process
- Define scope: Agree the period, entities, transactions, records and review objectives.
- Review documents: Examine client-supplied ledgers, reports and supporting evidence through secure, authorized access.
- Discuss findings: Clarify exceptions and request supporting details from management.
- Present report: Provide an agreed findings report, classification corrections to consider, risk observations and recommended actions.
Deliverables & Responsibilities
Typical deliverables include a written report of exceptions, unsupported or misclassified entries, control weaknesses, prioritized recommendations and matters requiring management follow-up. Findings depend on the evidence and access provided. Management remains responsible for approving adjustments, operating controls and implementing recommendations.
Important Scope Limitation
This is a remote internal review/advisory service, not an independent statutory audit, external audit, financial statement audit, certification or assurance engagement. We do not issue an external auditor's opinion or guarantee detection of fraud. Formal audit and assurance engagements requiring professional authorization are outside this advertised service.
Pricing
Quoted individually according to periods, transaction volumes, complexity, available records and deliverables. Prior-period cleanup, tax filings, ERPNext implementation and remediation work are separate unless expressly contracted.
Frequently Asked Questions
Is this a statutory audit?
No. This is an agreed remote internal accounting and controls review, not an independent external audit or assurance engagement.
Will you review transactions posted to the wrong accounts?
Yes, within the selected records and agreed scope. We identify possible misclassifications and recommend corrections for management approval.
Do you visit our premises?
No. Reviews are completed remotely using authorized access and client-supplied evidence.
Will you guarantee that all errors or fraud are detected?
No. Review work cannot guarantee detection of every error or irregularity.