• Documentation & Evaluation of all systems from Gate to Gate. • Development & implementation of Internal Control checks. • Development of Internal Network of Intelligence for immediate & accurate information from different sections of the companies. • Development & implementation of GROUP wide POLICIES of Fuel & Maintenance, Travelling & conveyance, Entertainment, Staff Loans & Advances, & Medical Expenses etc. • 100% Pre & Post -Audit of all Payments, Payables & Receipts & Receivables. • Recommendations for modification of Systems according to requirements. • Confidential Reports to TOP MANAGEMENT regarding efficiency & productivity of different departments of the sister companies. • Special (Planned & Sudden) Audits & Investigations of different reports produced by different departments for Top Management. • Sudden Stock Takes & cash Counts of different stores & regional offices.
• Documentation & Evaluation of all systems from Gate to Gate. • Development & implementation of Internal Control checks. • Development of Internal Network of Intelligence for immediate & accurate information from different sections of the companies. • Development & implementation of GROUP wide POLICIES of Fuel & Maintenance, Travelling & conveyance, Entertainment, Staff Loans & Advances, & Medical Expenses etc. • 100% Pre & Post -Audit of all Payments, Payables & Receipts & Receivables. • Recommendations for modification of Systems according to requirements. • Confidential Reports to TOP MANAGEMENT regarding efficiency & productivity of different departments of the sister companies. • Special (Planned & Sudden) Audits & Investigations of different reports produced by different departments for Top Management. • Sudden Stock Takes & cash Counts of different stores & regional offices.
Company Information
- Industry
- Company Type
- Public Company
- Founded
- unknown
- Employee Range
- 51-200
- Revenue Range
- Not available
Location
- Address
- City
- Region
- Postal Code
- Country
- Pakistan