Annas Sami Khan

1. Led Annual Audit of Fauji Foundation Hospital Project for the year ended 30th September 2021:
• Audit of client provided Financial Statements in accordance with International Standards on Auditing (ISAs).
• Risk Assessment and Design evaluation of Business Processes
2. Led Annual Audit of Financial Statements of Provident and Gratuity Funds as per IAS 26 (Accounting and Reporting by Retirement Benefit Plans) for the year ended 30th June 2021.
3. Led Annual Audit of Financial Statements of Provident Funds as per IAS 26 (Accounting and Reporting by Retirement Benefit Plans) for the year ended 31st March 2021.

Involved in planning, execution, and completion of Four Annual Audits of the largest cellular network comprising of 5 subsidiary companies in Pakistan having a Subscriber Base of 71 million.
• Assisting in the review of the Group Reporting Pack to PwC NL and PwC Cairo.
• Involved in Annual Audit for the year ended 2017, 2018, 2019 and 2020 in accordance with International Standards on Auditing (ISAs) and as per auditing standard issued by Public Company Accounting Oversight Board (PCAOB).
• Conducted SOX Section 404 Compliance Testing for the years ended 2018, 2019 and 2020.
• Review of assessment of impact due to adoption of IFRS-16 Leases, IFRS-15 Revenue recognition and IFRS 9 Financial Instruments.
• Quarterly reviews of Financial Statements and Variance Analysis for the periods from March 2018 till June 2021 based upon International Standards on Review Engagements (ISRE).
• Agreed Upon Procedures for Certification of Dividend and Management fee to VEON Ltd as per the International Standard on Related Services (ISRS 4400).