What We Do
Eight core practices delivering independent evidence, institutional strength, financial assurance, and nationwide capacity building across Pakistan.
Sectors of Engagement
Donor Compliance Familiarity
Our 8 Core Practice Areas
Institutional Development & Capacity Building
Organisational systems and financial controls that hold under donor scrutiny and operational pressure.
- Financial Management Systems & cash forecasting
- Administrative, HR and operational systems development
- Financial and Operational Policies Manuals preparation
- Participatory diagnostic reviews across 6 organizational areas
- On-the-job staff capacity building and post-implementation follow-up
Financial Monitoring & Audit Services
Early warning on internal control weaknesses before becoming external audit findings.
- 12-point comprehensive transaction and control monitoring scope
- Quarterly, six-monthly and annual financial statement reviews
- On-site physical verification of expenditure vouchers and documentation
- Independent opinion on integrity and reliability of financial reports
- Structured 4-stage audit program with actionable management recommendations
Internal Audit Services
Continuous transaction monitoring and risk oversight for emergency and cash-based operations.
- Continuous monitoring of cash-based transactions in remote and unbanked areas
- Verification of budget utilization against donor-approved line items
- Deficiency identification ('reportable conditions') to avoid material audit findings
- 9-step structured internal audit methodology from program to final report
Monitoring, Evaluation & Reporting (M&E&R)
Systems that provide leadership with timely, standardized information against set indicators.
- Defining SMART process, output, and impact indicators
- Design of standardized field monitoring checklists and digital tools
- Synchronized reporting formats for executive management and donors
- Tracking expenditure accountability and field staff performance
Financial Accounting Software (NGO Financials)
Purpose-built multi-donor accounting software designed specifically for the NGO sector.
- Dynamic 4-tier sorting codes (S-Codes) for multi-donor tracking
- Live cash/bank balance display during voucher preparation
- Pre-posting hold controls and audit-trailed journal vouchers
- 3 trial balance formats, Budget vs. Actual comparisons, and 1-click Excel export
Studies, Surveys & Evaluations
Independent evidence for decisions on program design, continuation, and scale across 103+ districts.
- Baseline, midline, and endline surveys
- Program & project impact studies and participatory poverty appraisals
- Market feasibility studies for microfinance & USDA Bellmon monetization
- Seed fair, food stamp, and confidential salary surveys
- Sector and multi-sector final program evaluations
Program & Project Development
Well-argued proposals and results frameworks translating field credibility into fundable design.
- Contextualized community needs assessments and problem tree analysis
- Logical Frameworks (Logframes), Theories of Change, and Results Frameworks
- Full proposal writing formatted for USAID, EU, UN, WFP, and Global Fund
- Activity-based financial budgeting and risk contingency frameworks
Training Courses & Capacity Building
Practical instruction across 4 regional bases and customized on-the-job training programs.
- Financial Management (Bookkeeping, Financial Planning, Reporting, Systems)
- Organizational Management (Strategic Planning, Admin Systems, Gender)
- Human Resource Management (Hiring, Staff Development, Appraisals, Records)
- Program Management (Strategies, Proposals, M&E, Donor Reporting)
- Community Health & Hygiene (H&S, Reproductive Health, Hepatitis, TB, HIV/AIDS)