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  • Engagement Communication: Internal Audit Department

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    Abeera Asif
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    This document is an engagement communication from an internal audit department to Waqas Ali Qureshi regarding audit reference number ORR-South/REG/2020/139 of site Kara-South-South-RBG for the year 2020. It lists the objective of the audit but does not state what it is and introduces the engagement team of 5 members led by Mohammad Javed to carry out the review.

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    Engagement_Communication.pdf

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    This document is an engagement communication from an internal audit department to Waqas Ali Qureshi regarding audit reference number ORR-South/REG/2020/139 of site Kara-South-South-RBG for the year 2020. It lists the objective of the audit but does not state what it is and introduces the engagement team of 5 members led by Mohammad Javed to carry out the review.

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    © All Rights Reserved
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    9 views1 page

    Engagement Communication: Internal Audit Department

    Uploaded by

    Abeera Asif
    This document is an engagement communication from an internal audit department to Waqas Ali Qureshi regarding audit reference number ORR-South/REG/2020/139 of site Kara-South-South-RBG for the year 2020. It lists the objective of the audit but does not state what it is and introduces the engagement team of 5 members led by Mohammad Javed to carry out the review.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INTERNAL AUDIT DEPARTMENT

    ENGAGEMENT COMMUNICATION

    To
    Atta_al_Munam

    Waqas Ali Qureshi


    Prepared By
    Mohammad Javed

    Jawad Maqsood

    Engagement Name 139-SITE Kara-South-South-RBG - 2020 - Regular

    Audit Reference Number ORR-South/REG/2020/139

    • Objective
    Objective

    • Engagement Team
    Farooq Nizam (TM)

    Mohammad Javed (TL)

    Obaid Christoper (TM)

    Shabeer Khan (TM)

    Zeeshan Azhar (TM)

    We have taken up the captioned Audit Project. Necessary assistance is requested to carry out the
    review efficiently and timely.

    Internal Audit Department Page 1 of 1


    Generated by: mj_0027 at Date 06/04/2020 & Time 03:06
    This is a system generated report and does not require a signature

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