Governance & Quality Assurance
Governance, Quality & Compliance Framework
Kayani Consultancy, Accountancy & Audit Services Company operates under a structured governance and quality management framework designed to ensure professionalism, regulatory compliance, operational integrity, and continuous improvement across all service lines.
ISA
International Standards on Auditing
IFRS
International Financial Reporting Standards
ISQM 1
International Standards on Quality Management
IFAC
Code of Ethics & Professional Conduct
Internal Governance & Policy Framework
Quality Management
Internal quality control and assurance procedures.
Ethics & Independence
Professional conduct and independence safeguards.
Risk Assessment
Engagement acceptance and risk evaluation processes.
Human Resources
Training, competency and CPD management.
Confidentiality
Data protection, privacy and cybersecurity controls.
Documentation Standards
Working paper and documentation management.
Quality Review
Engagement Quality Review (EQR) procedures.
Monitoring & Improvement
Continuous review and remediation activities.
AML / CTF Compliance
Regulatory compliance and financial crime controls.
Framework Outcomes
- Independence and objectivity in engagements.
- Protection of client confidentiality.
- Consistent service quality.
- Professional ethics and compliance.
- Effective risk management.
Continuous Improvement
Through ongoing monitoring, internal reviews, staff training, quality assurance procedures, and compliance assessments, we continuously strengthen our governance systems and maintain the highest standards of professional practice.