CAPACITY DEVELOPMENT PROGRAM
PMU-SBP
The Firm Imparted Training to the Employees of Project Management Unit SBP on the following topics:
- Team Building
- Record Management (Filling System)
- Format of Contractor’s Bill
- PPRA Rules
Improvement in Internal Controls
The Firm studied the existing system and suggested improvement in the form of Internal Controls. Following areas are covered.
- File Registers
- Diary Registers
- Dispatch Registers
- Dead Stock Registers
- Consumable Article Register
- Log Book of Vehicles
- Pre-qualification of Contractors
- Sanction/Pre-audit Register (Works)