Internal audit management consultancy

Vatteen Solutions – Audit and Tax Consulting was established with the aim of providing a wide range of auditing, accounting, advisory, taxation and a host of other financial services to clients throughout Pakistan and abroad. We bring our professional and analytical skills to every assignment, developed through academic background, internal training, continuing professional education and engagement experience of our personnel. We are offering following services for our valuable clients: 1 - Income Tax Returns / Statements (Corporate / Individuals) 2 - Sales Tax Returns / Statements (Federal / Province) 3 - Income Tax / Sales Tax Refund claims and disputes settlement 4 - Audit & Assurance 5 - Bookkeeping 6 - Payroll Management 7 - Quickbooks accounting software implementation 8 - SECP Compliance Contact us: Email : info@vatteensolutions.com Web: www.vatteensolutions.com Cell: +92 321 4421005

Ace Management System Consultants ISO 9001:2008 QMS Certified Company (Management System Consultant & Trainer) Ace Management System Consultants is the Leading Business Management Consulting Organization provide Consultancy, Training, Documentation, Facilitation & Certification Services for Health & Safety/Quality/Food Safety Management System, Social Compliance audits and Buyer’s Code Conduct (C.O.C) as, a) Consultancy Services b) Training Services c) Internal Auditing services d) Maintenance Services a)Consultancy Services: • ISO 9001 QMS, ISO 14000 EMS, OEKO-TEX, ISO 22000 FSMS, ISO 13485, WRAP, OHSAS 18001, ISO 17025, GOTS, HACCP, BRC, HALAL, SEDEX, FLA, FDA, SA8000, CTPAT, BSCI, KOSHER, CE MARK, ORGANIC FOODS. Buyers Code of conduct: WAL-MART, KMART SEARS,ISAKO,SEDEX,LABLOWS, NEXT, MARK & SPENCER,MACEYS, KOHLS, TARGET, RED CATS, THUDER CREEK, LEVISE, ESPREE, KIABI, KNIGHT APPERAL, JC PENNY, PUMA, ADIDAS, NIKE, C JHONS, KIK, TESCO, TURNER BIANCA,ASDA,WEST POINT,CARFOUR,LI & FUNG AND MANY OTHER BUYER CODE OF CONDUCTS(C.O.C). b)Trainings/workshop: We have a team of corporate trainers, system auditors and consultants. They had conducted trainings in various sectors, mainly included textile, pharmaceutical, IT, oil & gas, telecom, Power Plants, food, hospitals, engineering, construction, etc. Most of them are IRCA approved auditors & trainers. c) Internal Auditing Services: Ace Management System Consultants will help you focus your internal audits on "opportunity identification" rather than on "catching people". An Internal audit is a Management tool used to evaluate, confirm, or verify activities related to standard. We can perform your internal audit before certification audit for Quality, Food Safety, Environmental, Health & Safety, Social Compliance & all Buyer’s Code of Conduct (C.O.C). d) Maintenance Services Ace Management System Consultants help you in maintaining and continually improving your certified company so as align with the changing needs of the customer and organization. Certification is only the first step. Improvements accelerate after certification. For any detail, please contact us at, Ace Management System Consultants Ph: +92-21-32726051 & +92-21-32723986 cell: 03002626041 & 03008218041 info@ace-consultants.org web: www.ace-consultants.org http://www.facebook.com/#!/acemanagement1 Views: 199

Ace Management System Consultants ISO QMS Certified Company (Management System Consultant & Trainer) Ace Management System Consultants is the Leading Business Management Consulting Organization provide Consultancy, Training, Documentation, Facilitation & Certification Services for Health & Safety/Quality/Food Safety Management System, Social Compliance audits and Buyer’s Code Conduct (C.O.C) as, a) Consultancy Services b) Training Services c) Internal Auditing services d) Maintenance Services a)Consultancy Services: • ISO QMS, ISO EMS, OEKO-TEX, ISO FSMS, ISO , WRAP, OHSAS , ISO , GOTS, HACCP, BRC, HALAL, SEDEX, FLA, FDA, SA, CTPAT, BSCI, KOSHER, CE MARK, ORGANIC FOODS. Buyers Code of conduct: WAL-MART, KMART SEARS,ISAKO,SEDEX,LABLOWS, NEXT, MARK & SPENCER,MACEYS, KOHLS, TARGET, RED CATS, THUDER CREEK, LEVISE, ESPREE, KIABI, KNIGHT APPERAL, JC PENNY, PUMA, ADIDAS, NIKE, C JHONS, KIK, TESCO, TURNER BIANCA,ASDA,WEST POINT,CARFOUR,LI & FUNG AND MANY OTHER BUYER CODE OF CONDUCTS(C.O.C). b)Trainings/workshop: We have a team of corporate trainers, system auditors and consultants. They had conducted trainings in various sectors,i.e textile, pharmaceutical, IT, oil & gas, telecom, Power Plants, food, hospitals, engineering, construction, etc. Most of them are IRCA approved auditors & trainers. c) Internal Auditing Services: Ace Management System Consultants will help you focus your internal audits on "opportunity identification" rather than on "catching people". An Internal audit is a Management tool used to evaluate, confirm, or verify activities related to standard. We can perform your internal audit before certification audit for Quality, Food Safety,Environmental,Health & Safety, Social Compliance & all Buyer’s Code of Conduct (C.O.C). d) Maintenance Services Ace Management System Consultants help you in maintaining and continually improving your certified company so as align with the changing needs of the customer and organization. Certification is only the first step. Improvements accelerate after certification. For any detail, please contact us at, Ace Management System Consultants Ph: +- cell: & web: www.ace-consultants.org http://www.facebook.com/#!/acemanagement1 98

Greeting from CBRM, CBRM is an organization that provides wide range of business registration and allied services in different fields under one roof and under one name. We offer low cost business registration and incorporation services to any type of business. The management and associate penal have expertise in their respective professional fields so that a client needs not to move to different places for different services regarding business. CBRM help your business save time and money with our comprehensive business registration programs. We register all types of business to suit your business operations. Our Professional services are as under: Private/SMC/Public Ltd Company Registration AOP/Firm Registration (Partnership Business) National Tax Number (NTN) Certificate General Sales Tax (GST) Import Export License or WEBOC Registration Pakistan Engineering Council Registration NGO/NPO Registration Trust Registration ISO Certification/SOPs Chamber of Commerce Registration Call Center Registration Internal Audit & Bookkeeping Audit Report & Financial Statements Trade Mark & Copyright Registration Preparation of Agreements, Deeds, Legal Documents Important Documents Process Server Our SECP Compliance services include: SECP Consulting Preparation & E-Filing of Annual Returns (SMC, PVT, PUBIC, NGO etc) Restoration of cancel Companies NGO Registration Renewal Appearance before Company Authorities Appeals and Revision Company Internal Planning & Record Maintaining. Our Tax Compliance services include: Income Tax Consulting Preparation & E-Filing of Annual Income Tax Returns (Individuals, AOP, Companies) NTN Certificate (Individuals, AOP, Companies) E-filing of with-holding statements required under U/s 165 of Income Tax Ordinance 2001 Appeals and Revision Consultancy in processing Income Tax Refund Cases Tax planning & Tax records. Consultancy Regarding Tax Deductions on imports, salaries, supplies, services etc.

CBRM is an organization that provides wide range of business registration and allied services in different fields under one roof and under one name. We offer low cost business registration and incorporation services to any type of business. The management and associate panel have expertise in their respective professional fields so that a client needs not to move to different places for different services regarding business. CBRM help your business save time and money with our comprehensive business registration programs. We register all types of business to suit your business operations. Our Professional services are as under: • Private/SMC/Public Ltd Company Registration • AOP/Firm Registration (Partnership Business) • National Tax Number (NTN) Certificate • General Sales Tax (GST) • Import Export License or WEBOC Registration • Pakistan Engineering Council Registration • NGO/NPO Registration • Trust Registration • ISO Certification/SOPs • Chamber of Commerce Registration • Call Center Registration • Internal Audit & Bookkeeping • Audit Report & Financial Statements • Trade Mark & Copyright Registration • Preparation of Agreements, Deeds, Legal Documents • Important Documents Process Server Our SECP Compliance services include: • SECP Consulting • Preparation & E-Filing of Annual Returns (SMC, PVT, PUBIC, NGO etc) • Restoration of cancel Companies • NGO Registration Renewal • Appearance before Company Authorities • Appeals and Revision • Company Internal Planning & Record Maintaining. Our Tax Compliance services include: • Income Tax Consulting • Preparation & E-Filing of Annual Income Tax Returns (Individuals, AOP, Companies) • NTN Certificate (Individuals, AOP, Companies) • E-filing of with-holding statements required under U/s 165 of Income Tax Ordinance 2001 • Appeals and Revision • Consultancy in processing Income Tax Refund Cases • Tax planning & Tax records. • Consultancy Regarding Tax Deductions on imports, salaries, supplies, services etc.

We are a Group of Professional and Experienced Accountants, engaged with the business of Consultancy and Management. We provide solutions for Accounting, Income Tax, sales Tax, Internal Audit , External Audit, budgeting (to help your future plan), corporate matters of SECP, company Registration for Individual, Small and Medium size local companies, foreign companies, Traders, Manufacturers, Importers, exporters, NGOs and other sectors in accordance with International accounting standards, Company law, Business Law, Tax Law and other laws enforce in Pakistan. We can be your CFO, Cost Accountant, Company Secretary, Internal Auditor, Tax Consultant and Business Manager on need basis. Let us know how we help you.

Ace Management System Consultants is the Leading Business Management Consulting Organization provide Consultancy, Training, Documentation, Facilitation & Certification Services for Health & Safety/Quality/Food Safety Management System, Social Compliance audits and Buyer’s Code Conduct (C.O.C) as, a) Consultancy Services b) Training Services c) Internal Auditing services d) Maintenance Services For any detail, please contact us at, Ace Management System Consultants Ph: +92-21-32726051 & +92-21-32723986 cell: 03002626041 & 03008218041 info@ace-consultants.org web: www.ace-consultants.org http://www.facebook.com/#!/acemanagement1

Ace Management System Consultants ISO 9001:2008 QMS Certified Company (Management System Consultant & Trainer) Ace Management System Consultants is the Leading Business Management Consulting Organization provide Consultancy, Training, Documentation, Facilitation & Certification Services for Health & Safety/Quality/Food Safety Management System, Social Compliance audits and Buyer’s Code Conduct (C.O.C) as, a) Consultancy Services b) Training Services c) Internal Auditing services d) Maintenance Services For any detail, please contact us at, Ace Management System Consultants Ph: +92-21-32726051 & +92-21-32723986 cell: 03002626041 & 03008218041 info@ace-consultants.org web: www.ace-consultants.org http://www.facebook.com/#!/acemanagement1

Ace Management System Consultants ISO QMS Certified Company (Management System Consultant & Trainer) Ace Management System Consultants is the Leading Business Management Consulting Organization provide Consultancy, Training, Documentation, Facilitation & Certification Services for Health & Safety/Quality/Food Safety Management System, Social Compliance audits and Buyer’s Code Conduct (C.O.C) as, a) Consultancy Services b) Training Services c) Internal Auditing services d) Maintenance Services a)Consultancy Services: • ISO QMS, ISO EMS, OEKO-TEX, ISO FSMS, ISO , WRAP, OHSAS , ISO , GOTS, HACCP, BRC, HALAL, SEDEX, FLA, FDA, SA, CTPAT, BSCI, KOSHER, CE MARK, ORGANIC FOODS. Buyers Code of conduct: WAL-MART, KMART SEARS,ISAKO,SEDEX,LABLOWS, NEXT, MARK & SPENCER,MACEYS, KOHLS, TARGET, RED CATS, THUDER CREEK, LEVISE, ESPREE, KIABI, KNIGHT APPERAL, JC PENNY, PUMA, ADIDAS, NIKE, C JHONS, KIK, TESCO, TURNER BIANCA,ASDA,WEST POINT,CARFOUR,LI & FUNG AND MANY OTHER BUYER CODE OF CONDUCTS(C.O.C). b)Trainings/workshop: We have a team of corporate trainers, system auditors and consultants. They had conducted trainings in various sectors,i.e textile, pharmaceutical, IT, oil & gas, telecom, Power Plants, food, hospitals, engineering, construction, etc. Most of them are IRCA approved auditors & trainers. c) Internal Auditing Services: Ace Management System Consultants will help you focus your internal audits on "opportunity identification" rather than on "catching people". An Internal audit is a Management tool used to evaluate, confirm, or verify activities related to standard. We can perform your internal audit before certification audit for Quality, Food Safety,Environmental,Health & Safety, Social Compliance & all Buyer’s Code of Conduct (C.O.C). d) Maintenance Services Ace Management System Consultants help you in maintaining and continually improving your certified company so as align with the changing needs of the customer and organization. Certification is only the first step. Improvements accelerate after certification. For any detail, please contact us at, Ace Management System Consultants Ph: +- cell: & web: www.ace-consultants.org http://www.facebook.com/#!/acemanagement1

CBRM is an organization that provides wide range of business registration and allied services in different fields under one roof and under one name. We offer low cost business registration and incorporation services to any type of business. The management and associate penal have expertise in their respective professional fields so that a client needs not to move to different places for different services regarding business. CBRM help your business save time and money with our comprehensive business registration programs. We register all types of business to suit your business operations. Our Professional services are as under: Private/SMC/Public Ltd Company Registration AOP/Firm Registration (Partnership Business) National Tax Number (NTN) Certificate General Sales Tax (GST) Import Export License or WEBOC Registration Pakistan Engineering Council Registration NGO/NPO Registration Trust Registration ISO Certification/SOPs Chamber of Commerce Registration Call Center Registration Internal Audit & Bookkeeping Audit Report & Financial Statements Trade Mark & Copyright Registration Preparation of Agreements, Deeds, Legal Documents Important Documents Process Server Our SECP Compliance services include: SECP Consulting Preparation & E-Filing of Annual Returns (SMC, PVT, PUBIC, NGO etc) Restoration of cancel Companies NGO Registration Renewal Appearance before Company Authorities Appeals and Revision Company Internal Planning & Record Maintaining. Our Tax Compliance services include: Income Tax Consulting Preparation & E-Filing of Annual Income Tax Returns (Individuals, AOP, Companies) NTN Certificate (Individuals, AOP, Companies) E-filing of with-holding statements required under U/s 165 of Income Tax Ordinance 2001 Appeals and Revision Consultancy in processing Income Tax Refund Cases Tax planning & Tax records. Consultancy Regarding Tax Deductions on imports, salaries, supplies, services etc.

We are a Group of Professional and Experienced Accountants, engaged with the business of Consultancy and Management. We provide solutions for Accounting, Income Tax, sales Tax, Internal Audit , External Audit, budgeting (to help your future plan), corporate matters of SECP, company Registration for Individual, Small and Medium size local companies, foreign companies, Traders, Manufacturers, Importers, exporters, NGOs and other sectors in accordance with International accounting standards, Company law, Business Law, Tax Law and other laws enforce in Pakistan. We can be your CFO, Cost Accountant, Company Secretary, Internal Auditor, Tax Consultant and Business Manager on need basis. Let us know how we help you.

ZSSJ , Islamabad/Rawalpindi based company, having qualified certified chartered as well as management accountants, offers wide range of accounts management consultancy services all across Pakistan. Now there is no need to appoint permanent accountant. We provide following services at reasonable cost:- Accounting and Bookkeeping Services Financial reporting and analysis Bank Reconciliations Internal Audit External Audit Assistance Accounts Receivable Accounts Payable functions Matter Regarding with FBR NTN, STN, Return Filing etc. We also provide different e-Accounting Services, Excel Accounting, Accounting Software as per clients needs and Requirements. For any query and assistance feel free to contact:- +923215091432-3041904243

Synergy Business Consulting …One place for all your business requirements! Synergy Business Consulting (SBC) was established over a decade ago. Today, we are Pakistan’s leading full service support and advisory firm for startups and existing businesses. At SBC, we provide Business Advisory, Registration and start up services, Company Formation/Incorporation, NGO/NPO establishment, Audit and Taxation services, Intellectual Property (Trademark, Copyright, Patents), HR Services and IT Solutions to businesses, NGOs and individuals—all under one roof. SBC encourages entrepreneurs and small business owners/SMEs to effectively identify goals and priorities and provides practical strategies to achieve those. SBC comprises of experienced, competent and dedicated professionals having education and expertise in diversified areas of business development. SBC associates include Waqas & Company, Chartered Accountants, Pakistan; Healy Consultants, Singapore; Adam Consulting, Dubai, UAE; and Verticle Limit Consulting SDN. BHD. (VLC), Malaysia. OUR SERVICES 1. Business Registration and Corporate Compliance Services:  Sole proprietorship / Sole trader / One person business registration in Pakistan.  Partnership Firm registration in Pakistan  Company Registration in Pakistan: o Incorporation/ Formation of Private Limited Companies, Foreign Companies (Branch and Liaison Office) under Companies Ordinance 1984 with Registrar of Companies, Securities & Exchange Commission of Pakistan. o Incorporation/ Formation of Single Member Company (SMC) Limited Companies under Companies Ordinance 1984 with Registrar of Companies, Securities & Exchange Commission of Pakistan. o Incorporation/ Formation of Public Limited Companies under Companies Ordinance 1984 with Registrar of Companies, Securities & Exchange Commission of Pakistan. o Applying and obtaining license and Incorporation/ Formation of Not For Profit Companies (NGOs, INGOs) under section 42 of Companies Ordinance 1984 with Registrar of Companies, Securities & Exchange Commission of Pakistan. o Post registration matters of companies including Transfer of shares, change of Directors, Appointment of CEO/Auditor/Legal Advisor, Change of Company Status (Conversion from SMC to Multimember Pvt. Ltd. Company and vice versa), Company Regularization, CEES, Company Winding Up, Appearing before SECP Tribunals/Courts for adjudication and any matters pertaining to Company Law. 2. Business/Investment Advisory Services: This segment of SBC provides advisory services mainly in the following categories: (a) Business Advisory:  Provide consultancy for the best feasible business option according to the expertise and resources available to each client; considering the required legal framework and the market conditions.  Convert dream into a reality by translating the specific business needs of our valued clients into a comprehensive business plan or feasibility report.  Conduct research and surveys on behalf of upcoming and growing NGOs/NPOs.  Conduct industry surveys and research analysis for customized business needs of our clients.  Content writing (SOPs, policies, manuals, internal Procedures) for organizations, their websites and any other purpose. (b) Investment Advisory: Provide consultancy for various investment options available in capital market, money market, fixed income securities, government securities and/or in mutual funds according to the clients’ specific cash-flow requirements and risk appetite. 3. Financial Audit and Control Services:  Internal and External Audit  Audit and preparation of financial statements for bank borrowing purposes.  Income/ Sales Tax matters including e-filing.  Development of internal control system for effective management. 4. Tax Services: (a) Income Tax:  Applying for and obtaining National Tax Number (NTN) Certificate.  Preparation and filing of Annual Income Tax Returns, Wealth Tax Statements and Annexures.  Preparation and filing of periodic Withholding Tax Statements (WHT).  Appeal filing and Adjudication at various forums under Income Tax Ordinance, 2001. (b) Sales Tax:  Applying for and obtaining General Sales Tax (GST) registration.  Advices and pursuing in claim for adjustment of input and output taxes, following up GST exemption(s) and GST audit.  Representation on behalf of the clients before GST assessment authorities and appellate authorities on contentious GST issues and dispute resolution.  Correspondence with the Federal Board of Revenue (FBR) for removing fiscal anomalies and obtaining Ruling on GST related issues.  Reviews of existing systems and monitoring to highlight possible areas of exposure to sales tax assessments and associated penalties.  Appeal filing and Adjudication at various forums under Sales Tax Act 1990. 5. Intellectual Property (IP) Services: Our major services under IP laws are as under:  Trademarks Registration  Brand Name Registration  Patents Registration  Industrial Designs Registration  Copyrights  Unfair Competition  Anti-Counterfeiting  Licensing  Franchising  Trade Secrets  Data Protection  Domain Names  Market Survey & Research  Serving the Legal Notices and taking appropriate legal actions against third party on behalf of clients in case of Infringement of Trade Mark, Patent, Copyrights 6. Human Resource Services: HR Wing of SBC mainly provides services in following two broader categories of HR issues: (a) HR Consultancy:  HR Shared Service Center  Handling Employment Issues  Managing Misconduct or Poor Performance  Remunerations or Entitlements  What’s happening in the Employment Market  Employment / Independent Contractor Agreements  Disciplinary and Dismissal Procedures  Restructuring / Redundancy Processes  HR Policies and Practices  Labour laws/legal advice through legal experts  High Performance Work Practices (b) Training for Professional Development: Customized training for professional developments of Human Resources for any Individual, Firm, Company and NGOs. These customized trainings may be provided in the following areas:  Management  Communication Skills  Sales  Customer Service  Team Building  Training for Professional Development 7. Information Technology (IT) Solutions:  Internet Marketing  Domain name registration.  Website Hosting Services.  Website development and designing.  Website updating and webmaster services.  Tailor-made IT solutions, Software, SEOs and other related activities. OUR TEAM SBC has specialist teams for each of its core areas. Some of our team members are as under; 1. Muhammad Abdul Hannan, CEO Corporate / Business Consultant M.Com, MBEcon, L.L.b, FPFA, AICS, former Assistant Director/ Registrar, SECP, Corporate Law Specialist having more than 13 years’ experience of working in private and public sector entities including business consultancy. 2. Waqas Khalid, Head- Audit and Taxation ACA , ACMA, FPA having more than 10 years’ experience of working in private and public sector entities including consultancy services. 3. Abdul Rauf, Advisor-Human Resource Development & Marketing MSc in Business Administration (HRM), MBA (Marketing Management) and Ph.D. Researcher, The Netherlands (Holland), having more than 8 years’ experience in providing HR and Marketing consultancy and HR and Marketing Trainings at National and International level. 4. Muhammad Amjad Farooq, Manager/Consultant MBA, more than three year’s experience as entrepreneur and working with a chartered accountancy firm. 5. Waseem Ahmed, Development Sector Trainer M.Com, M.S/M. Phil (Commerce), Ex-CEO Fatima Plastic LLC, Namibia, Africa, Ex-Director GBA Group of Companies, having more than 11 years’ experience of working in private sector entities including Professional Development Trainings, Development Sector Trainings, Camp Management and DRR. 6. Abdul Ghafoor, Internet Marketing Expert MCS, MBA, Microsoft and Google Advertising Accredited Professional, having more than 10 years’ experience of working in private sector entities including providing IT solutions and IT Consultancy. 7. Rana Kashif Saleem, Legal Counsel LLB, Advocate High Court, former Prosecutor, Government of Punjab, practicing Corporate, Civil, Criminal Laws, including Intellectual Property having more than ten years’ experience. Head Office: Suite No. 2, Block 15-C, Housing Foundation, G-11/3, Islamabad. PABX: +92-51-222 9 005 F: +92-51-222 9 320 M. Abdul Hannan C: +92-321-504 32 62 C: +92-321-537 99 04 E: abdul.hannan@sbconsulting.com.pk Waqas Khalid Chartered Accountant Cost & Management Accountant E: waqas.khalid@sbconsulting.com.pk M. Amjad Farooq C: +92-321-94 244 25 E: amjad.farooq@sbconsulting.com.pk Other Office Locations: Karachi, Lahore, Multan, UAE, Holland, Malaysia, Singapore Thanks for reading. We assure you best professional, quality and ethical services! *****

Ace Management System Consultants ISO QMS Certified Company (Management System Consultant & Trainer) Ace Management System Consultants is the Leading Business Management Consulting Organization provide Consultancy, Training, Documentation, Facilitation & Certification Services for Health & Safety/Quality/Food Safety Management System, Social Compliance audits and Buyer’s Code Conduct (C.O.C) as, a) Consultancy Services b) Training Services c) Internal Auditing services d) Maintenance Services For any detail, please contact us at, Ace Management System Consultants Ph: +- cell: &

Ace Management System Consultants is the Leading Business Management Consulting Organization provide Consultancy, Training, Documentation, Facilitation & Certification Services for Health & Safety/Quality/Food Safety Management System, Social Compliance audits and Buyer’s Code Conduct (C.O.C) as, a) Consultancy Services b) Training Services c) Internal Auditing services d) Maintenance Services For any detail, please contact us at, Ace Management System Consultants Ph: +92-21-32726051 & +92-21-32723986 cell: 03002626041 & 03008218041 info@ace-consultants.org web: www.ace-consultants.org http://www.facebook.com/#!/acemanagement1