The audit process commences with a thorough review of the relevant department's policies and procedures, ensuring a comprehensive understanding of the scope and objectives. An initial meeting is then conducted with key personnel to discuss the department's operational workflows and identify potential areas of focus.

Next, a meticulous audit is performed, examining financial records, transactions, and compliance with regulatory requirements. This on-site assessment enables auditors to gather firsthand insights into the department's internal controls and operational efficiencies.

Upon completing the audit, findings and observations are presented to the department's representatives. Clarifications are sought on any discrepancies or anomalies, and actionable recommendations are provided to address these concerns.

 The audit report is then compiled, documenting all observations, recommendations, and action plans. This report serves as a valuable tool for departmental improvement, enhancing governance, and ensuring adherence to best practices.

 As part of a continuous monitoring process, audits are conducted monthly, prioritizing critical departments such as Finance. Auditors may be deployed nationwide, covering various locations across Pakistan to ensure organizational accountability and transparency.