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ANNUAL REPORT 2020CONTENTS 02Vision / Mission03Corporate Strategy04Company Information05Board of Directors07Notice of Annual General Meeting12Notice of Annual General Meeting (Urdu)13Code of Conduct17Six
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How to fill out independent auditors review report

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Read the financial statements provided by the company.
02
Understand the scope of the review engagement and the reporting requirements.
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Analyze the financial data and compare it to industry standards.
04
Conduct necessary tests and procedures to verify the accuracy and completeness of the information.
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Prepare the auditor's review report according to the applicable standards and guidelines.
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Who needs independent auditors review report?

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Companies that want to provide assurance to investors, lenders, and other stakeholders about the accuracy and reliability of their financial statements.
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Regulatory bodies that require companies to have their financial statements reviewed by independent auditors.
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Investors who want an independent assessment of a company's financial performance and position.
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Lenders who need assurance that the company's financial statements are reliable before providing loans or credit.
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An independent auditors review report is a formal document prepared by a licensed auditor who examines the financial statements of a company to provide limited assurance that the financial statements are free from material misstatement.
Typically, public companies and certain private companies that meet specific regulations or thresholds are required to file an independent auditors review report as part of their financial disclosure.
The independent auditor fills out the review report by outlining their scope of work, the procedures performed during the review, and their conclusions regarding the financial statements, ensuring compliance with relevant auditing standards.
The purpose of an independent auditors review report is to provide stakeholders, such as investors and regulatory bodies, with a professional assessment of the accuracy and fairness of a company's financial statements.
The report must include the auditor's opinion on the financial statements, notes on the scope of the review, significant findings, and any material weaknesses identified during the review process.
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