INSTITUTE OF CHARTERED ACCOUNTANTS OF PAKISTAN

LIST OF AUDIT ENGAGEMENTS AS OF ________

[ Prescribed Under Framework of Quality Control Review (QCR) Program, Paragraph No. 9.3 ]
NAME OF THE FIRM: __________________________________________

Any other
Service(s) Last audit
Status of Client (Tick Appropriate Column) Provided Consent report
during the Obtained Modified or
Unlisted year (See Not?
Note 2) Latest Audit Report
S. Co. formed Audit Eng. Partner
Detail of Audit Engagements Name of Engagement Partner Issued for the Year REMARKS ( Including any Notable/ Material Subsequent Event )
No. U/S 42 & 43 since (Yrs.)

Listed
Ended
of CO1984
Y N Y N Y N

SSC / MSC
PIC / LSC
MSC

SSC
LSC
PIC
Office /Location - 1

Office /Location - 2

Notes: VERIFICATION
1 List of all audit engagements of all locations whose audit reports were issued during two immediate preceding years. If no audit report The above information is updated, correct and true to the best of my knowledge and
was issued from any location during the said period then this fact should also be mentioned. belief and it is being submitted after due authorization.
2 Any Other Service(s) should not include 'Review Engagement' for Compliance with the Code of Corporate Governance.
Partner's Name, Signature & Firm's Stamp:
3 Please do not amend the format. If you would like to submit any additional information use separate sheet.
4 Unlisted companies classified as Public Interest Company (PIC), Large Sized Company (LSC), Medium Sized Company (MSC), Small
Sized Company (SSC) and the companies licensed and formed under section 42 and 43 of the Companies Ordiance categorized into
Public Interest and Large Sized Companies; and, Small and Medium Sized Companies shall have the same meaning as defined in
FIFTH SCHEDULE of the Companies Ordinance 1984
Designation: