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Additional Responsibilities Q2

CMPak Limited Review for the quarter ended June 30, 2011 Areas of AdditionaI ResponsibilIities: Sr. Team Members ReIevant Area Assigned By To Be Reviewed.

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Huzaifa Ahmed
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29 views

Additional Responsibilities Q2

CMPak Limited Review for the quarter ended June 30, 2011 Areas of AdditionaI ResponsibilIities: Sr. Team Members ReIevant Area Assigned By To Be Reviewed.

Uploaded by

Huzaifa Ahmed
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CMPak Limited

Review for the quarter ended June 30, 2011


Areas of AdditionaI ResponsibiIities:
Sr. Team Members ReIevant Area Assigned By To Be Reviewed
1 Mubarak Din Walkthrough: nventories HA OR/AA/KM
2 Sarwat Walkthrough: Revenue HA OR/AA/KM
3 Awais Ahmed Walkthrough: Procurement HA OR/AA/KM
4 Mehreen Payroll HA OR/AA/KM
5 Shujaat Cash receipts HA OR/AA/KM
6 Arsalan Shaikh Cash disbursements HA OR/AA/KM
7 Bilal Gondal Financial statements closing process HA OR/AA/KM

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