Implementation of computerized module for Financial General Ledger and Inventory records and Development of accounting / book keeping system
Implementation of Microsoft GP – ERP
Financial AudImplementation of computerized module for Financial General Ledger and Inventory Recordsit of private companies having paid up capital less than Rs. 3 million.
Review of Internal Control System & Implementation of computerized module for Financial General Ledger and Inventory records
Review of Internal Control System & Implementation of computerized module for Financial General Ledger and Inventory records
Forensic Audit and preparation of Money Trail for a Fraud of Rs. 398 Million as Lead-Auditor in association with Mtrac (Pvt) Limited
Forensic Audit and preparation of Money Trail for a Fraud of Rs. 300 Million as Lead-Auditor in association with Mtrac (Pvt) Limited
Cost Audit
Critical Review of Production Records
Cost Audit
Review of Internal Control System & Implementation of computerized module for Financial General Ledger and Inventory records
Implementation of computerized module for Financial General Ledger and Inventory records
Implementation of computerized module for Financial General Ledger and Inventory records
Implementation of computerized module for Financial General Ledger and Inventory records
Implementation of computerized module for Financial General Ledger and Inventory records
Proprietary Audit
Implementation of computerized module for Financial General Ledger and Inventory records
Review of Internal Control System – continuing
Actuary valuation of Staff Gratuity
Cost Audit as associate of Hyder Bhimji & Co.
Review of Internal Control System (Procurement & Inventory)
Fixed Asset Register (Development and implementation)
Review of complete Internal Control System
Fixed Asset Register (Development and implementation)
Cost Audit
Review of Internal Control System & Implementation of computerized module for Financial General Ledger and Inventory records
Review of MIS system, Alignment of Finance related IT Modules, Internal Control System and Human Resource Systems as well as Staff Appraisal
Accounting and Book-keeping
Actuary valuation of Staff Gratuity
Accounting and Book-keeping
Project Management, Project Accounting & Book-keeping as well as monitoring of financial resource utilization
Development & Implementation of Financial Accounting Module, Project Management, Project Accounting & Book-keeping as well as monitoring of financial resource utilization
Fixed Asset Register (Development and implementation)
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