Audit & Assurance
FTT-WOP is supported by formal decisions of the Economic Coordination Committee (ECC), ratified by the Federal Cabinet of Pakistan, and governed under OGRA’s regulatory framework.
Internal Audit Function
FOC – II maintains an internal audit function to support financial integrity, operational transparency, and compliance with applicable regulatory and corporate requirements. The function assists management in strengthening internal controls, risk management practices, and governance processes across the organization.
International Financial Reporting Compliance (IFRS)
FOC – II prepares and maintains its financial reporting framework in accordance with applicable International Financial Reporting Standards (IFRS) and relevant regulatory requirements. The company is committed to ensuring transparency, accuracy, and accountability in its financial disclosures and reporting practices.
