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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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