Phone: +92 321 7832891 Email : grc.solution3@gmail.com Blog: grctalks.blogspot.com/
Our portfolio includes diversified assignments and projects. These assignment were performed for public sector listed/unlisted entities, family owned businesses and government departments. it includes
a) periodic internal audit of each major business process;
b) evaluation of effectiveness and efficiency of procurement system;
c) evaluation of investment in working capital for appropriateness;
d) workload assessment of staff in Accounts& Finance Department and Supply Chain Department; and
e) development of standard operating procedures for each major business process.
Samples of our final reports are shared as below.
Sample Strategy and Corporate Governance Audit Report
Treasury Management Policy
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