Internal Audit Manual – Intranet

+92-42-35811541
Info@packages.com.pk

Linkedin-in Facebook-f Twitter Instagram

Search

Who We Are
SAP
EHS
- IMS
Sustainability
Policies
Human Resources

People Process Document

People Process Form

People Group Talent Framework

People Group Working Way

Employee Engagement Survey

E-Learning By Syeda Henna Babar Ali

Inventory

Returnable Item Gate Pass

Inventory Monitoring Procedure

Compliance with Material Write Off Procedure

Sales and Marketing

Credit Policy (BUCP)

Marketing Poclicy (BUCP)

Credit Policy Industrial Marketing

Internal Audit

Internal Audit Manual

Internal Audit Policy

Procurement

Rotation of Purchasers

Procurement Protocol

Procurement Policy

Procurement Policy-BUFP

Payment of Invoices

Group Supply Chain Manual

Forms

Materials Disposal Form

Amended Vacancy Approval Form

Asset Transfer Form

Capital Expenditure Form

In Patient Form

Medical Claim Form

Miscellaneous Cash Voucher

Provident Fund Load Form

Asset Disposal Form

Change In Vendor Information Form

No Conflict Of Interest Declaration

Supplier Registration Form

Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

Finance & Accounts

Asset Capitalization

Inventory Relation and Communication Policy

Distribution On-Boarding SOP & Form

Distributor Termination SOP And Form

SOP For Dispatch Of Stocks To 3rd Party

Insider Trading Policy

Investment-Policy

Debtors Write Off Policy

Fixed Asset Tagging Transfer Protocol

3rd Party Contributor Bill Processing Protocol-Kumail

3rd Party Contributor Bill Processing Protocol-LMS

3rd Party Contributor Bill Processing Protocol-Brooms

Materiality-Policy

Shareholder Communication And Investor Relations Policy

Related Party Transaction Policy

Consumer Division

Innovation Renovation Process

General

Risk Management

Registration Process

Climate Change Carbon Management Policy

Anti Harassment Policy

IMS Policy

Income Tax return and wealth statement

Company Policy

Group Code Of Conduct

Whistle Blowing Policy & Procedures

Anti Fraud Policy
Human Resources

Employee Engagement Survey

E-Learning By Syeda Henna Babar Ali

People Process Documents

People Process Forms

People Group Talent Framework

People Group Working Way

Inventory

Compliance with Material Write Off Procedure

Inventory Monitoring Procedure

Returnable Item Gate Pass

Sales and Marketing

Credit Policy (BUCP)

Credit Policy Industrial Marketing

Marketing Policy (BUCP)

Internal Audit

Internal Audit Manual

Internal Audit Policy

IT

Jira ITSM Guide

Procurement

Group Supply Chain Manual

Procurement Protocol

Procurement Policy

Procurement Policy-BUFP

Payment of Invoices

Rotation of Purchasers

Forms

Amended Vacancy Approval Form

Asset Transfer Form

Asset Disposal Form

Capital Expenditure Form

Change In Vendor Information Form

In Patient Form

Materials Disposal Form

Medical Claim Form

Miscellaneous Cash Voucher

No Conflict Of Interest Declaration

Provident Fund Load Form

Supplier Registration Form

Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

Finance & Accounts

Asset Capitalization

Distribution On-Boarding SOP & Form

Distributor Termination SOP And Form

Debtors Write Off Policy

Fixed Asset Tagging Transfer Protocol

Inventory Relation and Communication Policy

Insider Trading Policy

Investment-Policy

Materiality-Policy

Related Party Transaction Policy

SOP For Dispatch Of Stocks To 3rd Party

Shareholder Communication And Investor Relations Policy

3rd Party Contributor Bill Processing Protocol-Kumail

3rd Party Contributor Bill Processing Protocol-LMS

3rd Party Contributor Bill Processing Protocol-Brooms

Anti Fraud Policy

Anti Harassment Policy

Consumer Division

Innovation Renovation Process

Climate Change Carbon Management Policy

Group Code Of Conduct

Enterprised Risk Management

Risk Management

IMS Policy

Whistle Blowing Policy & Procedures

Employee Handbook

Packages Mall
Employee Self-Service Tools
Careers
The Daily Feed

Who We Are
SAP
EHS
- IMS
Sustainability
Policies
Human Resources

People Process Document

People Process Form

People Group Talent Framework

People Group Working Way

Employee Engagement Survey

E-Learning By Syeda Henna Babar Ali

Inventory

Returnable Item Gate Pass

Inventory Monitoring Procedure

Compliance with Material Write Off Procedure

Sales and Marketing

Credit Policy (BUCP)

Marketing Poclicy (BUCP)

Credit Policy Industrial Marketing

Internal Audit

Internal Audit Manual

Internal Audit Policy

Procurement

Rotation of Purchasers

Procurement Protocol

Procurement Policy

Procurement Policy-BUFP

Payment of Invoices

Group Supply Chain Manual

Forms

Materials Disposal Form

Amended Vacancy Approval Form

Asset Transfer Form

Capital Expenditure Form

In Patient Form

Medical Claim Form

Miscellaneous Cash Voucher

Provident Fund Load Form

Asset Disposal Form

Change In Vendor Information Form

No Conflict Of Interest Declaration

Supplier Registration Form

Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

Finance & Accounts

Asset Capitalization

Inventory Relation and Communication Policy

Distribution On-Boarding SOP & Form

Distributor Termination SOP And Form

SOP For Dispatch Of Stocks To 3rd Party

Insider Trading Policy

Investment-Policy

Debtors Write Off Policy

Fixed Asset Tagging Transfer Protocol

3rd Party Contributor Bill Processing Protocol-Kumail

3rd Party Contributor Bill Processing Protocol-LMS

3rd Party Contributor Bill Processing Protocol-Brooms

Materiality-Policy

Shareholder Communication And Investor Relations Policy

Related Party Transaction Policy

Consumer Division

Innovation Renovation Process

General

Risk Management

Registration Process

Climate Change Carbon Management Policy

Anti Harassment Policy

IMS Policy

Income Tax return and wealth statement

Company Policy

Group Code Of Conduct

Whistle Blowing Policy & Procedures

Anti Fraud Policy
Human Resources

Employee Engagement Survey

E-Learning By Syeda Henna Babar Ali

People Process Documents

People Process Forms

People Group Talent Framework

People Group Working Way

Inventory

Compliance with Material Write Off Procedure

Inventory Monitoring Procedure

Returnable Item Gate Pass

Sales and Marketing

Credit Policy (BUCP)

Credit Policy Industrial Marketing

Marketing Policy (BUCP)

Internal Audit

Internal Audit Manual

Internal Audit Policy

IT

Jira ITSM Guide

Procurement

Group Supply Chain Manual

Procurement Protocol

Procurement Policy

Procurement Policy-BUFP

Payment of Invoices

Rotation of Purchasers

Forms

Amended Vacancy Approval Form

Asset Transfer Form

Asset Disposal Form

Capital Expenditure Form

Change In Vendor Information Form

In Patient Form

Materials Disposal Form

Medical Claim Form

Miscellaneous Cash Voucher

No Conflict Of Interest Declaration

Provident Fund Load Form

Supplier Registration Form

Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

Finance & Accounts

Asset Capitalization

Distribution On-Boarding SOP & Form

Distributor Termination SOP And Form

Debtors Write Off Policy

Fixed Asset Tagging Transfer Protocol

Inventory Relation and Communication Policy

Insider Trading Policy

Investment-Policy

Materiality-Policy

Related Party Transaction Policy

SOP For Dispatch Of Stocks To 3rd Party

Shareholder Communication And Investor Relations Policy

3rd Party Contributor Bill Processing Protocol-Kumail

3rd Party Contributor Bill Processing Protocol-LMS

3rd Party Contributor Bill Processing Protocol-Brooms

Anti Fraud Policy

Anti Harassment Policy

Consumer Division

Innovation Renovation Process

Climate Change Carbon Management Policy

Group Code Of Conduct

Enterprised Risk Management

Risk Management

IMS Policy

Whistle Blowing Policy & Procedures

Employee Handbook

Packages Mall
Employee Self-Service Tools
Careers
The Daily Feed

+92-42-35811541
Info@packages.com.pk

Linkedin-in Facebook-f Twitter Instagram

Search

Who We Are
SAP
EHS
- IMS
Sustainability
Policies
Human Resources

People Process Document

People Process Form

People Group Talent Framework

People Group Working Way

Employee Engagement Survey

E-Learning By Syeda Henna Babar Ali

Inventory

Returnable Item Gate Pass

Inventory Monitoring Procedure

Compliance with Material Write Off Procedure

Sales and Marketing

Credit Policy (BUCP)

Marketing Poclicy (BUCP)

Credit Policy Industrial Marketing

Internal Audit

Internal Audit Manual

Internal Audit Policy

Procurement

Rotation of Purchasers

Procurement Protocol

Procurement Policy

Procurement Policy-BUFP

Payment of Invoices

Group Supply Chain Manual

Forms

Materials Disposal Form

Amended Vacancy Approval Form

Asset Transfer Form

Capital Expenditure Form

In Patient Form

Medical Claim Form

Miscellaneous Cash Voucher

Provident Fund Load Form

Asset Disposal Form

Change In Vendor Information Form

No Conflict Of Interest Declaration

Supplier Registration Form

Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

Finance & Accounts

Asset Capitalization

Inventory Relation and Communication Policy

Distribution On-Boarding SOP & Form

Distributor Termination SOP And Form

SOP For Dispatch Of Stocks To 3rd Party

Insider Trading Policy

Investment-Policy

Debtors Write Off Policy

Fixed Asset Tagging Transfer Protocol

3rd Party Contributor Bill Processing Protocol-Kumail

3rd Party Contributor Bill Processing Protocol-LMS

3rd Party Contributor Bill Processing Protocol-Brooms

Materiality-Policy

Shareholder Communication And Investor Relations Policy

Related Party Transaction Policy

Consumer Division

Innovation Renovation Process

General

Risk Management

Registration Process

Climate Change Carbon Management Policy

Anti Harassment Policy

IMS Policy

Income Tax return and wealth statement

Company Policy

Group Code Of Conduct

Whistle Blowing Policy & Procedures

Anti Fraud Policy
Human Resources

Employee Engagement Survey

E-Learning By Syeda Henna Babar Ali

People Process Documents

People Process Forms

People Group Talent Framework

People Group Working Way

Inventory

Compliance with Material Write Off Procedure

Inventory Monitoring Procedure

Returnable Item Gate Pass

Sales and Marketing

Credit Policy (BUCP)

Credit Policy Industrial Marketing

Marketing Policy (BUCP)

Internal Audit

Internal Audit Manual

Internal Audit Policy

IT

Jira ITSM Guide

Procurement

Group Supply Chain Manual

Procurement Protocol

Procurement Policy

Procurement Policy-BUFP

Payment of Invoices

Rotation of Purchasers

Forms

Amended Vacancy Approval Form

Asset Transfer Form

Asset Disposal Form

Capital Expenditure Form

Change In Vendor Information Form

In Patient Form

Materials Disposal Form

Medical Claim Form

Miscellaneous Cash Voucher

No Conflict Of Interest Declaration

Provident Fund Load Form

Supplier Registration Form

Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

Finance & Accounts

Asset Capitalization

Distribution On-Boarding SOP & Form

Distributor Termination SOP And Form

Debtors Write Off Policy

Fixed Asset Tagging Transfer Protocol

Inventory Relation and Communication Policy

Insider Trading Policy

Investment-Policy

Materiality-Policy

Related Party Transaction Policy

SOP For Dispatch Of Stocks To 3rd Party

Shareholder Communication And Investor Relations Policy

3rd Party Contributor Bill Processing Protocol-Kumail

3rd Party Contributor Bill Processing Protocol-LMS

3rd Party Contributor Bill Processing Protocol-Brooms

Anti Fraud Policy

Anti Harassment Policy

Consumer Division

Innovation Renovation Process

Climate Change Carbon Management Policy

Group Code Of Conduct

Enterprised Risk Management

Risk Management

IMS Policy

Whistle Blowing Policy & Procedures

Employee Handbook

Packages Mall
Employee Self-Service Tools
Careers
The Daily Feed

Who We Are
SAP
EHS
- IMS
Sustainability
Policies
Human Resources

People Process Document

People Process Form

People Group Talent Framework

People Group Working Way

Employee Engagement Survey

E-Learning By Syeda Henna Babar Ali

Inventory

Returnable Item Gate Pass

Inventory Monitoring Procedure

Compliance with Material Write Off Procedure

Sales and Marketing

Credit Policy (BUCP)

Marketing Poclicy (BUCP)

Credit Policy Industrial Marketing

Internal Audit

Internal Audit Manual

Internal Audit Policy

Procurement

Rotation of Purchasers

Procurement Protocol

Procurement Policy

Procurement Policy-BUFP

Payment of Invoices

Group Supply Chain Manual

Forms

Materials Disposal Form

Amended Vacancy Approval Form

Asset Transfer Form

Capital Expenditure Form

In Patient Form

Medical Claim Form

Miscellaneous Cash Voucher

Provident Fund Load Form

Asset Disposal Form

Change In Vendor Information Form

No Conflict Of Interest Declaration

Supplier Registration Form

Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

Finance & Accounts

Asset Capitalization

Inventory Relation and Communication Policy

Distribution On-Boarding SOP & Form

Distributor Termination SOP And Form

SOP For Dispatch Of Stocks To 3rd Party

Insider Trading Policy

Investment-Policy

Debtors Write Off Policy

Fixed Asset Tagging Transfer Protocol

3rd Party Contributor Bill Processing Protocol-Kumail

3rd Party Contributor Bill Processing Protocol-LMS

3rd Party Contributor Bill Processing Protocol-Brooms

Materiality-Policy

Shareholder Communication And Investor Relations Policy

Related Party Transaction Policy

Consumer Division

Innovation Renovation Process

General

Risk Management

Registration Process

Climate Change Carbon Management Policy

Anti Harassment Policy

IMS Policy

Income Tax return and wealth statement

Company Policy

Group Code Of Conduct

Whistle Blowing Policy & Procedures

Anti Fraud Policy
Human Resources

Employee Engagement Survey

E-Learning By Syeda Henna Babar Ali

People Process Documents

People Process Forms

People Group Talent Framework

People Group Working Way

Inventory

Compliance with Material Write Off Procedure

Inventory Monitoring Procedure

Returnable Item Gate Pass

Sales and Marketing

Credit Policy (BUCP)

Credit Policy Industrial Marketing

Marketing Policy (BUCP)

Internal Audit

Internal Audit Manual

Internal Audit Policy

IT

Jira ITSM Guide

Procurement

Group Supply Chain Manual

Procurement Protocol

Procurement Policy

Procurement Policy-BUFP

Payment of Invoices

Rotation of Purchasers

Forms

Amended Vacancy Approval Form

Asset Transfer Form

Asset Disposal Form

Capital Expenditure Form

Change In Vendor Information Form

In Patient Form

Materials Disposal Form

Medical Claim Form

Miscellaneous Cash Voucher

No Conflict Of Interest Declaration

Provident Fund Load Form

Supplier Registration Form

Worksheet In Chapter IV Vendor Registration Evaluation And Approval Ver 01 Goods

Finance & Accounts

Asset Capitalization

Distribution On-Boarding SOP & Form

Distributor Termination SOP And Form

Debtors Write Off Policy

Fixed Asset Tagging Transfer Protocol

Inventory Relation and Communication Policy

Insider Trading Policy

Investment-Policy

Materiality-Policy

Related Party Transaction Policy

SOP For Dispatch Of Stocks To 3rd Party

Shareholder Communication And Investor Relations Policy

3rd Party Contributor Bill Processing Protocol-Kumail

3rd Party Contributor Bill Processing Protocol-LMS

3rd Party Contributor Bill Processing Protocol-Brooms

Anti Fraud Policy

Anti Harassment Policy

Consumer Division

Innovation Renovation Process

Climate Change Carbon Management Policy

Group Code Of Conduct

Enterprised Risk Management

Risk Management

IMS Policy

Whistle Blowing Policy & Procedures

Employee Handbook

Packages Mall
Employee Self-Service Tools
Careers
The Daily Feed

internal audit manual

internal audit manual

Linkedin-in Facebook-f Twitter Instagram

Useful Links

Home
About Us
Patients & Visitors
Departments & Services
Contact Us
Elements

Get in Touch

+123 456 789
info@company.com
Shahrah-e-Roomi P.O. Amer-sidhu, Lahore

Complaint Handling Desk

+123 456 789
info@company.com
Shahrah-e-Roomi P.O. Amer-sidhu, Lahore

Linkedin-in Facebook-f Twitter Instagram

+92-42-35811541
Info@packages.com.pk
Shahrah-e-Roomi P.O. Amer-sidhu, Lahore

+123 456 789
info@company.com
Shahrah-e-Roomi P.O. Amer-sidhu, Lahore

Copyrights © 2025 All Rights Reserved.

Developed by Websouls