B3.Similar Experience Relating to Assignment

Name of Client(s)Name of Assignment/ ProjectPeriod of Assignment/ ProjectValue of Assignment/ Project (PKR)Present Status of the Assignment/ Project

National ICT R&D FundReview & Redrafting of Internal Audit Manual and Internal Audit Charter2 months380,000Completed

Pakistan Kidney and Liver Institute and Research Center (PKLI & RC)Development of: Operations Manual Procurement Manual Human Resource Manual Accounts & Finance Manual3 months975,000On Going

Interstate Gas System (Pvt.) LimitedUpdating Accounting and Finance Manual1 month285,200Completed

Enhanced Democratic Accountability and Citizens Engagement (EDACE)Updating of: Admin and HR Grant Manual Procurement Finance and Accounting1 month200,000Completed

Cetesol (Pvt.) LimitedDevelopment of Business Plan and Policies of Cretesol Pvt. Ltd.10 months550,000On-going

MIA (Pvt.) LimitedCorporate Restructuring of MIA Group of Companies5 months2,500,000On-going

Fauji Cement Company LimitedReview & Redrafting of Human Resource Policies3 months300,000Completed

The Bank of Azad Jammu & KashmirReview & Redrafting of HR Policies & Procedures Manual3 months1,600,000Completed

Balochistan Rural Support Program (BRSP)Training of the accounts, finance and internal audit staff of BRSP4 months150,000Completed

United States Educational Foundation in Pakistan (USEFP)Preparation of Manuals and integrated financial system for USEFP4 months2,500,000Completed

Pak China Investment Company Limited (PCICL)Preparation of Manuals for PCICL4 months3,000,000Completed

Bank Alfalah LimitedFinancial Development Services to BAL7 monthsConfidential Completed

Review and Development of IT Policies and Procedures6 monthsConfidentialCompleted

Pakistan Petroleum Limited (PPL)Business Continuity Management14 monthsConfidentialCompleted

Hub Power Company Limited (HUBCO)Business Continuity Management3 MonthsConfidentialCompleted

LARAIB Energy Limited (subsidiary of Hub Power Company)Business Continuity Management3 MonthsConfidentialCompleted

Burj Bank LimitedReview and Development of Information Security and IT Policies and Procedures2 MonthsConfidentialOngoing

Summit Bank LimitedConsultancy Services for Requirement Acquisition of Islamic Core Banking Application (ICBA)3 MonthsConfidentialOngoing

Meezan Bank LimitedReview of IT Risk Assessment Exercises1 MonthConfidentialCompleted

Auditor General of PakistanProject for Improvement Financial Reporting and Auditing (PIFRA)18 months125,910,000Completed

Novartis Pharma (Pakistan) LimitedBusiness Process Controls Review2 weeks250,000Completed

Review of Business Processes, Control and Other Services of OTC Division3 months750,000Completed

B4.General Experience of the Firm

Name of ClientName of Assignment/ ProjectPeriod of Assignment/ ProjectValue of Assignment/ Project (PKR)Present Status of the Assignment/ Project

National ICT R&D FundPerformance Audit of 93 Research & Development (R&D) Projects1 month4,500,000Completed

Islamabad Stock Exchange (ISE)Regulatory, Operational and IT Audit 2 months1,000,000Completed

National University of Science and Technology (NUST)Internal Audit of NUST on Build, Operate and Transfer BasisDecember 20123,000,000On Going

Feasibility Study of National Science and Technology Park12 MonthsConfidentialOn Going

Federal Board of RevenueAudit Of FBR-PRAL IT Systems3 MonthsConfidentialCompleted

TelenorExternal Review of Internal Audit Department of Telenor Pakistan2 months995,500Completed

Sui Northern Gas Pipelines Limited (SNGPL)Performance Evaluation of Call Centre3 monthsConfidentialCompleted

USAIDPre-Award Assessment of The Small and Medium Enterprise Development Authority, (SMEDA)2 months200,000Completed

USAIDGovt. of Khyber Pakhtunkhwa (GoKP) Pre-Award Assessment of Host Country Financial Management and Accountability and Procurement Systems Assessment4 months8,400,000Completed

USAIDGovt. of Khyber-Pakhtunkhwas (GoKP) Pre-Award Assessment of Host Country Contracting and Fixed Amount Reimbursement Arrangement Capabilities and Management Capacity3 months8,000,000Completed

USAIDPre-Award Assessment Of Financial Management, Accountability and Procurement System Assessment of Aurat Foundation3 months1,400,000Completed

USAIDPre-Award Assessment of Transparency International2 months700,000Completed

Citizens Damage Compensation Programme (CDCP), National Database and Registration Authority (NADRA)Operational Audit of Citizens Damage Compensation Programme (CDCP)18 months28,100,000Completed

National Bank of Pakistan (NBP)Restructuring of Internal Audit Function12 monthsConfidentialCompleted

Consultancy Services for Information Security Program and Management SystemPakistan Mobile Communications Ltd.12 MonthsConfidentialOngoing

Central Depository Company of Pakistan LimitedCDS Annual Review 20153 MonthsConfidentialCompleted