Internal audit management

Golden opportunity for professionals to develop & enhance their auditing skills and become a valuable source for the management. Join us on 25 November at Mövenpick Hotel Karachi and learn about internal audit concepts, scope, standards and ethics.

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.

Govt. Approved Recognized Diploma in Banking Audit Program 6 Months Internships and job referrals available for top performing students. MHSG Consulting is offering Diploma Banking Audit under Banking certified and professional faculty, for registration pls. Call . Modules Part-I Banking Introduction Risk Management Part-II Islamic Banking Ijarah Takaful Part-III Retail Banking Corporate Banking Investment Banking Part-IV Internal Audit Program Coordinator For details pls. contact M L 021-, Transforming People Business Campus MHSG Consulting, B-309, Block-L, Allama Rasheed Turrabi Rd, N. Nazimabad, Karachi Box Pack

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 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

Total Quality Management Course in Kashmir Ajk Advance TQM (Total Quality Management) Course In Bagh We are Offering Total quality management Course in INTERNATIONAL COLLEGE OF TECHNICAL EDUCATION .Total quality management is used to streamline supply chain management, improve customer service, and ensure that employees are properly trained. The focus is to improve the quality of an organization's outputs, including goods and services, through the continual improvement of internal practices. Advance TQM (Total Quality Management) Course In Bagh Total Quality Management Course in Kashmir Ajk Course Description This course emphasizes the main concepts and tools of Total Quality Management (TQM) as developed by W. Edwards Deming, Joseph Juran, Philip Crosby, and others. The current course addresses the subjects of Continuous quality improvement, total quality control, cost of quality, competitive advantage, problem solving, and Statistical Process Control (SPC). Additional, the requirements of adopting and applying TQM Thought. Total quality management (TQM) is a customer-oriented process that aims for continuous improvement of business operations. It ensures that all employees and their work align to common goals of improving product or service quality, showing continuous enhancement and improvement through continuous feedback. Strong support and commitment from the management is a key factor and principle that could influence the success of implementing a TQM system in the organisation. COURSE CONTENT Critical principles and procedures of quality management in a competitive global environment contemporary definitions of quality construction quality Product quality Process quality Quality economics Quality philosophies Planning, organizing and controlling for quality Human resource strategies; QA and QC tools Advance TQM (Total Quality Management) Course In Bagh Total Quality Management Course in Kashmir Ajk Course Objectives The main objective of this Total Quality Management (TQM) Certification Course is to empower professionals with— detailed knowledge and information about total quality management the required skill, understanding and confidence to partake in and play a significant role in the implementation of a total quality management system in the organisation, in turn supporting career growth and progression the necessary confidence and knowledge to train other professionals on total quality management the ability and knowledge to contribute to organisational growth and development by delivering better quality, following the requirements of clients the confidence, experience and understanding to check existing processes and procedures followed within the organisation for adherence to standards set and suggesting changes if required the required skillset and capabilities to work with advanced tools and concepts to set up total quality management systems within the organisation the knowledge, confidence and experience to work in any organisation or industry in quality management related roles, thereby increasing avenues for career growth and progression Who Should Attend? Operations managers responsible for managing projects and operations within the organisation Quality managers responsible for ensuring adherence to quality standards in terms of operations as well as product and/or service delivery Human resource professionals and other stakeholders involved in building a quality-sensitive culture Senior leaders of an organisation who need to understand the importance of training employees on total quality management Internal and external auditors who need to ensure that the systems set up for quality management are delivering the desired results Any other professional who would like to know more about total quality management Learning Outcomes Outline the evolution of the TQM philosophy. Evaluate, define, and document a process with the aid of control charting and statistics. Demonstrate the use of attribute and variable control charting and recognizing out-of-control patterns. Use design of experiments, process capability studies, and other management. Advance TQM (Total Quality Management) Course In Bagh Total Quality Management Course in Kashmir Ajk https://www.icollegete.com/diploma-in-quality-control-rawalpindi-islamabad-pakistan/ https://www.icollegete.com/quality-control-qa-qc-course-in-bagh-ajk/ Address Detail: ICTE International College of Technical Education Pvt. Ltd Head Office : Office # 27, Second Floor, Maryam Shadi Hall Plaza (Airies Plaza), Shamsabad, Murree Road, Rawalpindi, Pakistan 46000. For Registration: Email : info@icollegete.com Contact : 051-6122937, 0311-5193625, 0092-335-4176949 Websites:https://www.icollegete.com/ , https://ictepakistan.com/ , https://icollegete.com.pk/

Global Solutions & Resource Management was established with the intention to Share the Excellence Management Solutions in field of ISO Standardization. GSRM is growing rapidly by providing its to a variety of prominent sectors like Hospitals, Engineering, Telecom, Education, Trading, Import & Exporters, Inspection Bodies, Laboratories and Government Contractors. GSRM is playing a dominant role through its team to solve the organizational Quality, Health, Safety & Environmental problems via its Professional, Dedicated, Valuable and Experienced Consultants. While providing Excellence Management Solutions, our professionals are fully aware of their Responsibility & Commitment to bring Continuous Improvement in Organizations. Global Solutions & Resource Management Team has Lead Auditors & Lead Consultants on all International Standards like 9001, 14001, 18001, 22000, 27000, 17020, 16949, 17025, HACCP, HALAL, SA 8000 and many more. Our Team is capable for conducting Gap Analysis and Internal Auditing, Preparing Manual, Standard Operating Procedures (SOPs) and Reports and Certified you Successfully to National & International Bodies. Global Solutions & Resource Management has its Expertise for Management & Awareness Training. We feel pleasure to provide complimentary training sessions. Its the core aim of our trainers to increase learner??s Capability, Capacity, Productivity and Performance. We are providing In House, Online and Certified training to Individuals and Corporate Level.

Global Solutions & Resource Management Team has Lead Auditors & Lead Consultants on all International Standards like 9001, 14001, 18001, 22000, 27000, 17020, 16949, 17025, HACCP, HALAL, SA 8000 and many more. Our Team is capable for conducting Gap Analysis and Internal Auditing, Preparing Manual, Standard Operating Procedures (SOPs) and Reports and Certified you Successfully to National & International Bodies.

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

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.

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.

Preparation of quality manual and quality assurance procedures for ensuring compliances as per ISO Standards. ·Creating Quality awareness by designing and Conducting Internal Audit training programmes for Managers/Key Executives whose work will affect the Quality of the product. ·Conducted Quality Management System Audits - Audit Program (audit plan, schedule, checklists for auditing), checking nonconformity reports closing, document change request forms, measurement of quality objectives, proof for continual improvement, usage of logo, customer complaints & resolution, training needs, training records, training plans, measurement of the effectiveness of the training provided, performance evaluation, applicable statutory & regulatory requirements and reviewing corrective and preventive actions taken. ·Proactively identifying the areas of quality failure using checkpoints and taking appropriate corrective/preventive measures for resolving customer complaints and implementing system for monitoring of process monitoring and action plans.

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

To, Human Resources Manager This is to introduce myself for an available position in your organization. My diversified and in-depth professional work experience at LG Pakistan (Pvt) Ltd. & Shams Petroleum (Pvt.) Ltd Karachi has enabled me to present myself as a potential candidate for a suitable position in an organization that can fulfill my need for incessant professional development and provide an opportunity for career growth. I am the C.A Finalist from Institute of Chartered Accountants of Pakistan, Member of Certified Internal Auditor (CIA-USA), Member of Certified Internal System Auditor (CISA-USA) and BBA from Hamdard University Karachi with a work experience of more than Seven years. My consistent academic and professional achievements prove my determination and demonstrate my firm commitment to work hard for the accomplishment of my objectives. Having worked for 7 years in various capacities at several statutory accounts, costing and internal audit in Manufacturing & Services concern reflect my diversified experience. I am creative, confident and a self-motivated person possessing excellent leadership and team management skills. I enjoy working in teams and have effective interpersonal, analytical and presentation skills. Having worked with stiff deadlines, I also possess the required stress tolerant and deadline-meeting attitude. On the basis of my qualification, experience and skills, I consider myself as a potential member of your esteemed organization. I would welcome the opportunity to discuss with you personally as to how my experience may suit your organization’s needs. Regards, Muhammad Aamir Khan Call me at: .