JezK

Edit File: 1595305068.M305684P1707405.mocha3025.mochahost.com,S=102076,W=103787:2,S

Envelope-to: haseeb.shirzada@jack.ngo,
 takal@jack.ngo,
 nooromari@jack.ngo,
 finance.manager@jack.ngo
Delivery-date: Tue, 21 Jul 2020 00:17:48 -0400
MIME-Version: 1.0
References: <CAPVVcYfwazeC7ohCAGN-1uYETZWvACnKbROgN7HDzPy707YWag@mail.gmail.com>
 <b5ee4b61-0b89-43db-8609-851752de9ef9@email.android.com> <00d401d652b8$52d85e20$f8891a60$@jack.ngo>
 <CAPVVcYdXo6S1L2b+p-vCz1CQk-3rocWyGWr5wriYB5Pra6iMGA@mail.gmail.com>
 <009601d65430$304e4e90$90eaebb0$@jack.ngo> <CAPVVcYe676Obe0azfBcy9XVb6xWkFhXen2sKkc+rBWn8vL2BmQ@mail.gmail.com>
 <00ed01d656f3$d9dd9ef0$8d98dcd0$@jack.ngo>
In-Reply-To: <00ed01d656f3$d9dd9ef0$8d98dcd0$@jack.ngo>
From: ARSHAD ARSHAD <arshadshakoor2009@gmail.com>
Date: Mon, 20 Jul 2020 21:15:49 -0700
Message-ID: <CAPVVcYfhdsKfUoNc1xr1m=EF15Z9TT-MdiBo=ZzUL=JpMf9KYA@mail.gmail.com>
Subject: Re: Initial Organizational Audit Requirements
To: Shirzada <haseeb.shirzada@jack.ngo>
Cc: Sardar Wali Takal <takal@jack.ngo>, nooromari@jack.ngo, Jawed Hamid <Jawedhamiid@gmail.com>, 
	finance.manager@jack.ngo
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Dear Sir,

Please ask the finance team to fill up the attached excel sheets, and send
us as a supporting document the relevant bank statements only for 2019-20.

Regards
ARSHAD

On Fri, Jul 10, 2020 at 12:55 PM Shirzada <haseeb.shirzada@jack.ngo> wrote:

>
>
> Dear Arshad Sahib,
>
>
>
> Please find out the attached processed payrolls for Provincial office and
> main office for the mentioned period,
>
>
>
> I would like to request you to postpone the visit on next Saturday 18th
> July 2020, as partially our program team is in hectic of managing the
> emergency of Covid-19 and also we are having another visitors from other
> stockholders which was scheduled previously.
>
>
>
> We appreciate your understanding and assistance as advance.
>
>
>
>
>
> With Regards,
>
>
>
> [image: cid:image003.jpg@01D4B669.F250F440]
>
>
>
> *Haseebullah =E2=80=9CShirzada=E2=80=9D **MBA,BBA, ILD Leadership*
>
> Just for Afghan Capacity and Knowledge =D8=A8=D9=84=D9=86=D8=AF =D8=
=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88
> =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =D8=A7=D9=81=D8=BA=D8=A7=
=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)
>
> Ph: +93707573342
>
> Email: haseeb.shirzada@jack.ngo
>
> Website:*www.jack.ngo *
>
>
> =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D
>
> This e-mail and any files transmitted with it may contain privileged or
> confidential information. It is solely for use by the individual for whom
> it is intended, even if addressed incorrectly. If you received this e-mai=
l
> in error, please notify the sender; do not disclose copy, distribute, or
> take any action in reliance on the contents of this information; and dele=
te
> it from your system. Any other use of this e-mail is prohibited. The view=
s
> expressed herein are those of the author and do not necessarily reflect t=
he
> views or policies of jack (Afghanistan). Electronic transmissions may be
> recorded and monitored.*For Verification Please Read the Barcode Reader.*
>
> [image: jack smart code]
>
>
>
>
>
>
>
>
>
>
>
> P Every 3000 sheets of paper costs us a tree. Please don't print this
> e-mail unless you really need to.
>
>
>
> *From:* ARSHAD ARSHAD [mailto:arshadshakoor2009@gmail.com]
> *Sent:* Thursday, July 9, 2020 10:02 AM
> *To:* Shirzada
> *Cc:* Sardar Wali Takal; nooromari@jack.ngo; Jawed Hamid
> *Subject:* Re: Initial Organizational Audit Requirements
>
>
>
> Dear Sir,
>
>
>
> Would you please send us the Consolidated Payroll for the Whole period of
> current and last year.
>
>
>
> We have already done the initial analysis of the Financial statements tha=
t
> have been received, and we are ready to have a field visit to your office=
.
> Therefore, its Kindly request you to please confirm the dates between Jul=
y
> 11th and 12th.
>
>
>
> Regards
>
> ARSHAD
>
>
>
>
>
>
>
> On Tue, Jul 7, 2020 at 12:30 AM Shirzada <haseeb.shirzada@jack.ngo> wrote=
:
>
>
>
> Dear Arshand Sahib,
>
>
>
> Thank you for the amplification email, attached zip file is containing th=
e
> requested document, please do not hesitate to contact any time.
>
>
>
>
>
> Kind Regards,
>
>
>
> [image: cid:image003.jpg@01D4B669.F250F440]
>
>
>
> *Haseebullah =E2=80=9CShirzada=E2=80=9D **MBA,BBA, ILD Leadership*
>
> Just for Afghan Capacity and Knowledge =D8=A8=D9=84=D9=86=D8=AF =D8=
=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88
> =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =D8=A7=D9=81=D8=BA=D8=A7=
=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)
>
> Ph: +93707573342
>
> Email: haseeb.shirzada@jack.ngo
>
> Website:*www.jack.ngo *
>
>
> =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D
>
> This e-mail and any files transmitted with it may contain privileged or
> confidential information. It is solely for use by the individual for whom
> it is intended, even if addressed incorrectly. If you received this e-mai=
l
> in error, please notify the sender; do not disclose copy, distribute, or
> take any action in reliance on the contents of this information; and dele=
te
> it from your system. Any other use of this e-mail is prohibited. The view=
s
> expressed herein are those of the author and do not necessarily reflect t=
he
> views or policies of jack (Afghanistan). Electronic transmissions may be
> recorded and monitored.*For Verification Please Read the Barcode Reader.*
>
> [image: jack smart code]
>
>
>
>
>
>
>
>
>
>
>
>
> P Every 3000 sheets of paper costs us a tree. Please don't print this
> e-mail unless you really need to.
>
>
>
> *From:* ARSHAD ARSHAD [mailto:arshadshakoor2009@gmail.com]
> *Sent:* Monday, July 6, 2020 4:46 PM
> *To:* Shirzada
> *Cc:* Sardar Wali Takal; nooromari@jack.ngo; ahmad@jack.ngo; hadi@jack.ng=
o;
> finance.manager@jack.ngo; Jawed Hamid
> *Subject:* Re: Initial Organizational Audit Requirements
>
>
>
> Sir,
>
>
>
> Thanks for your email. And please note that in this stage we are only
> checking the standing date, and it presumes that already available any ti=
me
> within organizations. Therefore, we would honor, if you provide us with t=
he
> below soft copy OF HIGHLIGHTED documents by today/early tomorrow.
>
>
>
> Regards
>
> ARSHAD
>
>
>
>
>
> Human Resource
>
> 1
>
> Employee=E2=80=99s List (Permanent and project base)
>
> 2
>
> Time sheet, Payrolls, Salary scale and project charge outs
>
> 3
>
> Staff personnel * Subject to select.
>
> 4
>
> Executive Team and Project Managers Personnel File
>
> 5
>
> Organization chart * By email
>
>
>
> Finance
>
> 1
>
> Statement of Expenditures bases on Projects * SOFT by email
>
> 2
>
> General Leger (Account wise) *SOFT by email
>
>
>
> Expenditures statement (PL) by Project, class, job *SOFT by email
>
> 3
>
> 4
>
> Fund Receipt Notes and fund Reconciliation statements * HARD BY EMAIL
>
> 5
>
> Project Budget and Variances Report* HARD/SOFT BY EMAIL
>
> 6
>
> 7
>
> Providing samples for verification (Accounting Vouchers, etc=E2=80=A6) * =
Subject
> to select
>
>
>
> Governance
>
> 1
>
> Complete NGOS=E2=80=99 Governance File
>
> 2
>
> NGOs=E2=80=99 Policies and Manuals
>
> 3
>
> Audit Reports & M&E mechanism and Reports
>
> 4
>
> NGOs=E2=80=99 Strategic Planning * by email
>
> 5
>
> Annual Organization Report * by email
>
>
>
> Program:
>
> 1
>
> List of Projects * by email
>
>
>
>
>
> On Sun, Jul 5, 2020 at 3:37 AM Shirzada <haseeb.shirzada@jack.ngo> wrote:
>
>
>
> Dear Arshad Sahib,
>
>
>
> Greetings from JACK Organization,
>
>
>
> Hereby the receipt of your email is acknowledged, Thank you for the
> positive meeting and for your kind information the requested documents wi=
ll
> be shared with you through the next email.
>
>
>
>
>
>
>
> Kind Regards,
>
>
>
> [image: cid:image003.jpg@01D4B669.F250F440]
>
>
>
> *Haseebullah =E2=80=9CShirzada=E2=80=9D **MBA,BBA, ILD Leadership*
>
> Just for Afghan Capacity and Knowledge =D8=A8=D9=84=D9=86=D8=AF =D8=
=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88
> =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =D8=A7=D9=81=D8=BA=D8=A7=
=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)
>
> Ph: +93707573342
>
> Email: haseeb.shirzada@jack.ngo
>
> Website:*www.jack.ngo *
>
>
> =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D
>
> This e-mail and any files transmitted with it may contain privileged or
> confidential information. It is solely for use by the individual for whom
> it is intended, even if addressed incorrectly. If you received this e-mai=
l
> in error, please notify the sender; do not disclose copy, distribute, or
> take any action in reliance on the contents of this information; and dele=
te
> it from your system. Any other use of this e-mail is prohibited. The view=
s
> expressed herein are those of the author and do not necessarily reflect t=
he
> views or policies of jack (Afghanistan). Electronic transmissions may be
> recorded and monitored.*For Verification Please Read the Barcode Reader.*
>
> [image: jack smart code]
>
>
>
>
>
>
>
>
>
>
>
>
> P Every 3000 sheets of paper costs us a tree. Please don't print this
> e-mail unless you really need to.
>
>
>
> *From:* nooromari@jack.ngo [mailto:nooromari@jack.ngo]
> *Sent:* Sunday, July 5, 2020 1:49 PM
> *To:* haseeb.shirzada@jack.ngo
> *Subject:* Fwd: Initial Organizational Audit Requirements
>
>
>
> FYI
>
> ---------- Forwarded message ----------
> From: ARSHAD ARSHAD <arshadshakoor2009@gmail.com>
> Date: Jul 5, 2020 11:26 AM
> Subject: Initial Organizational Audit Requirements
> To: haseeb.shirzada@jack.mgo,nooromari@jack.ngo
> Cc: Jawed Hamid <Jawedhamiid@gmail.com>
>
> Dear Sir,
>
>
>
> Thanks for your warm hospitality while we meet your office for
> introduction of the Organization audit process.
>
>
>
> Bases' on Article 4th of NGOs' Law Afghanistan, Ministry of Economy- NGOs=
'
> Directorate has conducted an organizational audit of organizations. The
> Audit scope will cover four areas, Governance, Finance & Procurement,
> Program/Project Management, and HRM.
>
>
>
> The aim beyond this Audit is to ensure effectiveness internal control
> system, compliance with applicable law, and regulations, efficient and
> effective use of public funds, true and fair presentation of financial
> reports, maintain sufficient (standard) documentations for expenditures a=
nd
> to ensure the rationality and cost effectiveness of the project in
> accordance with project agreement.
>
>
>
> Therefore, it=E2=80=99s kindly requesting you to please provide us with f=
ollowing
> attachment requirements.
>
>
>
> Regards
>
> ARSHAD
>
>
>
>

--000000000000c0a69805aaebe1dd
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Content-Transfer-Encoding: quoted-printable

<div dir=3D"ltr">Dear Sir,<div> </div><div>Please ask the finance team t=
o fill up the attached excel sheets, and send us as a supporting document t=
he relevant bank statements only for 2019-20.</div><div> </div><div>Rega=
rds</div><div>ARSHAD</div></div> <div class=3D"gmail_quote"><div dir=3D"=
ltr" class=3D"gmail_attr">On Fri, Jul 10, 2020 at 12:55 PM Shirzada &lt;has=
eeb.shirzada@jack.ngo&gt; wrote: </div><blockquote class=3D"gmail_quote"=
 style=3D"margin:0px 0px 0px 0.8ex;border-left:1px solid rgb(204,204,204);p=
adding-left:1ex"><div lang=3D"EN-US"><div class=3D"gmail-m_5992875169303575=
608WordSection1">=C2=
=A0Dear A=
rshad Sahib, =C2=A0Please find out the attached processed payrolls for Provinci=
al office and main office for the mentioned period, </=
p>=C2=A0</spa=
n>I would like to reque=
st you to postpone the visit on next Saturday 18th July 2020,=C2=
=A0 as partially our program team is in hectic of managing the emergency of=
 Covid-19 and also we are having another visitors from other stockholders w=
hich was scheduled previously. =C2=A0We appreciate your understanding and assis=
tance as advance. <=
u>=C2=A0=C2=A0With Regards,=C2=A0<sp=
an style=3D"font-size:11pt;font-family:Calibri,sans-serif;color:rgb(31,73,1=
25)"><img width=3D"73" height=3D"57" id=3D"gmail-m_5992875169303575608Pictu=
re_x0020_1" src=3D"cid:1736f93bcf44ce8e91" alt=3D"cid:image003.jpg@01D4B669=
.F250F440">=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0<=
p class=3D"MsoNormal">Haseebullah =E2=80=9CShirzada=E2=80=9D </sp=
an>MBA,BBA, ILD LeadershipJust for Afghan Capacity and Knowledge=
=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0 =C2=A0=D8=A8=D9=84=D9=86=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=
=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88 =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=
=86=D8=AF=DB=8C =D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)=
=C2=A0 Ph: +93707573342Email: <a href=3D"mailto:hase=
eb.shirzada@jack.ngo" target=3D"_blank">haseeb.shirzada@=
jack.ngo</a> =C2=A0 <p=
 class=3D"MsoNormal">Website:www.jack.ngo </=
u>=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3DThis e-mail and any fil=
es transmitted with it may contain privileged or confidential information. =
It is solely for use by the individual for whom it is intended, even if add=
ressed incorrectly. If you received this e-mail in error, please notify the=
 sender; do not disclose copy, distribute, or take any action in reliance o=
n the contents of this information; and delete it from your system. Any oth=
er use of this e-mail is prohibited. The views expressed herein are those o=
f the author and do not necessarily reflect the views or policies of jack (=
Afghanistan). Electronic transmissions may be recorded and monitored.</span=
>For Verification Please Read the Barcode Read=
er.<img width=3D"77" height=3D"79" src=3D"cid:1736=
f93bcf58546ed3" alt=3D"jack smart code">=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0</u=
> =C2=A0 <span=
 style=3D"font-size:24pt;font-family:Webdings;color:green">P<span=
 style=3D"font-size:7.5pt;font-family:Arial,sans-serif;color:green"> </span=
>Every 3000 sheets of paper costs us a tree. Please don&#39;t print this =
e-mail unless you really need to.<=
p class=3D"MsoNormal">=C2=A0F=
rom: ARSHAD ARSHAD [mailto:<a href=3D"mailto:arshadshakoor2009@gmail.com" tar=
get=3D"_blank">arshadshakoor2009@gmail.com</a>] Sent: Thursday, =
July 9, 2020 10:02 AM To: Shirzada Cc: Sardar Wali Taka=
l; nooromari@jack.ngo; Jawed Hamid Subject: Re: Initial Organizat=
ional Audit Requirements=
=C2=A0<div>Dear Sir,</p=
><div>=C2=A0</div><div>Would you please send us the Consolidated Payroll for the Whole=
 period of current and last year.=C2=A0</div><div>=C2=A0</div><div>W=
e have already done the initial analysis of the Financial statements=C2=A0t=
hat have been received, and we are ready to have a field visit to your offi=
ce. Therefore, its Kindly request you to please confirm the dates between J=
uly 11th and 12th.</div><div></=
u>=C2=A0</div><div>Regards<=
/p></div><div>ARSHAD</div><div>=C2=A0</div><div>=C2=A0</div></div>=C2=A0=
<div><div>On Tue, Jul 7, 2020 at 12:30 AM=
 Shirzada &lt;<a href=3D"mailto:haseeb.shirzada@jack.ngo" target=3D"_blank"=
>haseeb.shirzada@jack.ngo</a>&gt; wrote:</div><blockquote=
 style=3D"border-top:none;border-right:none;border-bottom:none;border-left:=
1pt solid rgb(204,204,204);padding:0in 0in 0in 6pt;margin:5pt 0in 5pt 4.8pt=
"><div><div>=C2=A0<=
p class=3D"MsoNormal">Dear Arshand Sahib, =
=C2=A0Thank you for the amplification email, attached zip file =
is containing the requested document, please do not hesitate to contact any=
 time. =C2=A0</span=
>=C2=A0</=
u>Kind Regards,=
=C2=A0<img border=3D"0" width=3D"73" height=3D"57" id=3D"gmail-=
m_5992875169303575608gmail-m_2014715736423600378Picture_x0020_1" src=3D"cid=
:1736f93bcf44ce8e91" alt=3D"cid:image003.jpg@01D4B669.F250F440"><=
/u>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0Haseebulla=
h =E2=80=9CShirzada=E2=80=9D MBA,BBA, IL=
D LeadershipJust for Afghan Capacity and Knowledge</=
span>=
=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0 =C2=A0=D8=A8=D9=84=D9=86=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=
=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88 =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=
=D8=AF=DB=8C =D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)=C2=
=A0 Ph=
: +93707573342Email: <a href=3D"mailto:haseeb.shirzada@jack.ngo" target=
=3D"_blank">haseeb.shirzada@jack.ngo</a> =C2=A0 Website:www.jack.ngo =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
This e-mail and any files transmitted with it may contain privile=
ged or confidential information. It is solely for use by the individual for=
 whom it is intended, even if addressed incorrectly. If you received this e=
-mail in error, please notify the sender; do not disclose copy, distribute,=
 or take any action in reliance on the contents of this information; and de=
lete it from your system. Any other use of this e-mail is prohibited. The v=
iews expressed herein are those of the author and do not necessarily reflec=
t the views or policies of jack (Afghanistan). Electronic transmissions may=
 be recorded and monitored.For Verifica=
tion Please Read the Barcode Reader.<img border=3D"0" width=3D"77" height=3D"79" id=3D"gmail-m_5=
992875169303575608Picture_x0020_2" src=3D"cid:1736f93bcf4772f6c2" alt=3D"ja=
ck smart code">=C2=A0=
=C2=A0<u=
>=C2=A0<=
/span>=C2=A0=C2=A0=
 =C2=A0 <=
span style=3D"font-size:24pt;font-family:Webdings;color:green">P<=
span style=3D"font-size:7.5pt;font-family:Arial,sans-serif;color:green"> </=
span>Every 3000 sheets of paper costs us a tree. Please don&#39;t print t=
his e-mail unless you really need to.=C2=A0=
From:<=
/b> ARSHAD AR=
SHAD [mailto:<a href=3D"mailto:arshadshakoor2009@gmail.com" target=
=3D"_blank">a=
rshadshakoor2009@gmail.com</a>] Sent: Monday, July 6, 2020 4:46 PM =
To: Shirzada Cc: Sardar Wali Takal; <a href=3D"mail=
to:nooromari@jack.ngo" target=3D"_blank">nooromari@jack.ngo</a>; <a href=3D"mailto:ahma=
d@jack.ngo" target=3D"_blank">ahmad@jack.ngo</a>; <a href=3D"mailto:hadi@jack.ngo" targ=
et=3D"_blank">hadi@jack.ngo</a>; <a href=3D"mailto:finance.manager@jack.ngo" target=3D"=
_blank">finan=
ce.manager@jack.ngo</a>; Jawed Hamid Subject: Re: Initial Organizationa=
l Audit Requirements=C2=A0<=
u><div>Sir,=C2=A0<d=
iv>=C2=A0</div><div>Thanks for your email. And please note that in this stage we are o=
nly checking the standing date, and it presumes that already available any =
time within organizations. Therefore, we=C2=A0would honor, if you provide u=
s with the below soft copy OF HIGHLIGHTED documents by today/early tomorrow=
.</div><div>=C2=A0</=
p></div><div>Regards</div><div>ARSHAD</div><div>=C2=A0</div><div>=C2=A0</span=
><table border=3D"0" cellspacing=3D"0" cellpadding=3D"0" =
style=3D"border-collapse:collapse"><tbody><tr><td width=3D"623" colspan=3D"=
2" valign=3D"top" style=3D"width:467.5pt;border:1pt solid windowtext;paddin=
g:0in 5.4pt">Human Resource</td></tr><tr=
><td width=3D"36" valign=3D"top" style=3D"width:26.75pt;border-right:1pt so=
lid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid win=
dowtext;border-top:none;padding:0in 5.4pt">1=
</td><td width=3D"588" valign=3D"top" style=3D"width:440.75pt;border-to=
p:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt=
 solid windowtext;padding:0in 5.4pt">Employee=E2=80=99s List (Per=
manent and project base)</td></tr><tr><td width=3D=
"36" valign=3D"top" style=3D"width:26.75pt;border-right:1pt solid windowtex=
t;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;borde=
r-top:none;padding:0in 5.4pt">2</td><td =
width=3D"588" valign=3D"top" style=3D"width:440.75pt;border-top:none;border=
-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid window=
text;padding:0in 5.4pt">Time sheet, Payrolls, Salary scale and pr=
oject charge outs</td></tr><tr><td width=3D"36" va=
lign=3D"top" style=3D"width:26.75pt;border-right:1pt solid windowtext;borde=
r-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:n=
one;padding:0in 5.4pt">3</td><td width=
=3D"588" valign=3D"top" style=3D"width:440.75pt;border-top:none;border-left=
:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;=
padding:0in 5.4pt">Staff personnel * Subject to select.=
</td></tr><tr><td width=3D"36" valign=3D"top" style=3D"width=
:26.75pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowte=
xt;border-left:1pt solid windowtext;border-top:none;padding:0in 5.4pt">4</td><td width=3D"588" valign=3D"top" style=
=3D"width:440.75pt;border-top:none;border-left:none;border-bottom:1pt solid=
 windowtext;border-right:1pt solid windowtext;padding:0in 5.4pt">Executive Team and Project Managers Personnel File <=
/p></td></tr><tr><td width=3D"36" valign=3D"top" style=3D"width:26.75pt;bor=
der-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-le=
ft:1pt solid windowtext;border-top:none;padding:0in 5.4pt">5</spa=
n></td><td width=3D"588" valign=3D"top" style=3D"width:44=
0.75pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;=
border-right:1pt solid windowtext;padding:0in 5.4pt">Organization=
 chart * By email=
</td></tr></tbody></table>=C2=A0<table border=
=3D"0" cellspacing=3D"0" cellpadding=3D"0" style=3D"border-collapse:collaps=
e"><tbody><tr><td width=3D"623" colspan=3D"2" valign=3D"top" style=3D"width=
:467.5pt;border:1pt solid windowtext;padding:0in 5.4pt">Finance <=
/span></td></tr><tr><td width=3D"36" valign=3D"top" style=
=3D"width:26.75pt;border-right:1pt solid windowtext;border-bottom:1pt solid=
 windowtext;border-left:1pt solid windowtext;border-top:none;padding:0in 5.=
4pt">1</td><td width=3D"588" valign=3D"t=
op" style=3D"width:440.75pt;border-top:none;border-left:none;border-bottom:=
1pt solid windowtext;border-right:1pt solid windowtext;padding:0in 5.4pt"><=
p class=3D"MsoNormal">Statement of Expenditures bases on Projects * SO=
FT by email</td></tr><tr><td width=3D"36" valign=
=3D"top" style=3D"width:26.75pt;border-right:1pt solid windowtext;border-bo=
ttom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;=
padding:0in 5.4pt">2</td><td width=3D"58=
8" valign=3D"top" style=3D"width:440.75pt;border-top:none;border-left:none;=
border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;paddin=
g:0in 5.4pt">General Leger (Account wise) *SOFT=
 by email</td></tr><tr><td width=3D"36" valign=3D"=
top" style=3D"width:26.75pt;border-right:1pt solid windowtext;border-bottom=
:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padd=
ing:0in 5.4pt">=C2=A0</td><td width=3D"5=
88" valign=3D"top" style=3D"width:440.75pt;border-top:none;border-left:none=
;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;paddi=
ng:0in 5.4pt">Expenditures statement (PL) by Pr=
oject, class, job *SOFT by email</td></tr><tr><td =
width=3D"36" valign=3D"top" style=3D"width:26.75pt;border-right:1pt solid w=
indowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowte=
xt;border-top:none;padding:0in 5.4pt">3<=
/td><td width=3D"588" valign=3D"top" style=3D"width:440.75pt;border-top:non=
e;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt soli=
d windowtext;padding:0in 5.4pt"></td></tr><tr><td width=3D"36" valign=3D"to=
p" style=3D"width:26.75pt;border-right:1pt solid windowtext;border-bottom:1=
pt solid windowtext;border-left:1pt solid windowtext;border-top:none;paddin=
g:0in 5.4pt">4</td><td width=3D"588" val=
ign=3D"top" style=3D"width:440.75pt;border-top:none;border-left:none;border=
-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0in =
5.4pt">Fund Receipt Notes and fund Reconciliati=
on statements * HARD BY EMAIL</td></tr><tr><td wid=
th=3D"36" valign=3D"top" style=3D"width:26.75pt;border-right:1pt solid wind=
owtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;=
border-top:none;padding:0in 5.4pt">5</td=
><td width=3D"588" valign=3D"top" style=3D"width:440.75pt;border-top:none;b=
order-left:none;border-bottom:1pt solid windowtext;border-right:1pt solid w=
indowtext;padding:0in 5.4pt">Project Budget and=
 Variances Report* HARD/SOFT BY EMAIL</td></tr><tr=
><td width=3D"36" valign=3D"top" style=3D"width:26.75pt;border-right:1pt so=
lid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid win=
dowtext;border-top:none;padding:0in 5.4pt">6=
</td><td width=3D"588" valign=3D"top" style=3D"width:440.75pt;border-to=
p:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt=
 solid windowtext;padding:0in 5.4pt"></td></tr><tr><td width=3D"36" valign=
=3D"top" style=3D"width:26.75pt;border-right:1pt solid windowtext;border-bo=
ttom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;=
padding:0in 5.4pt">7</td><td width=3D"58=
8" valign=3D"top" style=3D"width:440.75pt;border-top:none;border-left:none;=
border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;paddin=
g:0in 5.4pt">Providing samples for verification (Accounting Vouch=
ers, etc=E2=80=A6) * Subject to select</td></tr></=
tbody></table>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0 <table border=3D"0" ce=
llspacing=3D"0" cellpadding=3D"0" style=3D"border-collapse:collapse"><tbody=
><tr><td width=3D"623" colspan=3D"2" valign=3D"top" style=3D"width:467.5pt;=
border:1pt solid windowtext;padding:0in 5.4pt"><span=
 style=3D"font-size:11pt;font-family:Calibri,sans-serif">Governance<=
u></td></tr><tr><td width=3D"36" valign=3D"top" style=3D"wid=
th:26.75pt;border-right:1pt solid windowtext;border-bottom:1pt solid window=
text;border-left:1pt solid windowtext;border-top:none;padding:0in 5.4pt"><p=
 class=3D"MsoNormal">1</td><td width=3D"588" valign=3D"top" sty=
le=3D"width:440.75pt;border-top:none;border-left:none;border-bottom:1pt sol=
id windowtext;border-right:1pt solid windowtext;padding:0in 5.4pt">Complete NGOS=E2=80=99 Governance File</td></tr>=
<tr><td width=3D"36" valign=3D"top" style=3D"width:26.75pt;border-right:1pt=
 solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid =
windowtext;border-top:none;padding:0in 5.4pt">2<=
/u></td><td width=3D"588" valign=3D"top" style=3D"width:440.75pt;border=
-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:=
1pt solid windowtext;padding:0in 5.4pt">NGOs=E2=80=99 Policies a=
nd Manuals</td></tr><tr><td width=3D"36" valign=3D=
"top" style=3D"width:26.75pt;border-right:1pt solid windowtext;border-botto=
m:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;pad=
ding:0in 5.4pt">3</td><td width=3D"588" =
valign=3D"top" style=3D"width:440.75pt;border-top:none;border-left:none;bor=
der-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0=
in 5.4pt">Audit Reports &amp; M&amp;E mechanism and Reports</span=
></td></tr><tr><td width=3D"36" valign=3D"top" style=3D"w=
idth:26.75pt;border-right:1pt solid windowtext;border-bottom:1pt solid wind=
owtext;border-left:1pt solid windowtext;border-top:none;padding:0in 5.4pt">=
4</td><td width=3D"588" valign=3D"top" s=
tyle=3D"width:440.75pt;border-top:none;border-left:none;border-bottom:1pt s=
olid windowtext;border-right:1pt solid windowtext;padding:0in 5.4pt">NGOs=E2=80=99 Strategic Planning * by email=
</td></tr><tr><td width=3D"36" valign=3D"top" style=3D"width=
:26.75pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowte=
xt;border-left:1pt solid windowtext;border-top:none;padding:0in 5.4pt">5</td><td width=3D"588" valign=3D"top" style=
=3D"width:440.75pt;border-top:none;border-left:none;border-bottom:1pt solid=
 windowtext;border-right:1pt solid windowtext;padding:0in 5.4pt">Annual Organization Report * by email<=
/u></td></tr></tbody></table>=C2=A0<table border=
=3D"0" cellspacing=3D"0" cellpadding=3D"0" style=3D"border-collapse:collaps=
e"><tbody><tr><td width=3D"623" colspan=3D"2" valign=3D"top" style=3D"width=
:467.5pt;border:1pt solid windowtext;padding:0in 5.4pt">Program:<=
/span></td></tr><tr><td width=3D"36" valign=3D"top" style=
=3D"width:26.75pt;border-right:1pt solid windowtext;border-bottom:1pt solid=
 windowtext;border-left:1pt solid windowtext;border-top:none;padding:0in 5.=
4pt">1</td><td width=3D"588" valign=3D"t=
op" style=3D"width:440.75pt;border-top:none;border-left:none;border-bottom:=
1pt solid windowtext;border-right:1pt solid windowtext;padding:0in 5.4pt"><=
p class=3D"MsoNormal">List of Projects * by email=
</td></tr><tr><td width=3D"36" valign=3D"top" style=3D"width:26.75pt;bo=
rder-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-l=
eft:1pt solid windowtext;border-top:none;padding:0in 5.4pt"></td><td width=
=3D"588" valign=3D"top" style=3D"width:440.75pt;border-top:none;border-left=
:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;=
padding:0in 5.4pt"></td></tr></tbody></table>=C2=A0=
</div></div>=C2=A0<div><div>On Sun, Jul 5, 2020 at 3:37 AM Shirzada &lt;<a href=3D"mai=
lto:haseeb.shirzada@jack.ngo" target=3D"_blank">haseeb.shirzada@jack.ngo</a=
>&gt; wrote:</div><blockquote style=3D"border-top:none;bo=
rder-right:none;border-bottom:none;border-left:1pt solid rgb(204,204,204);p=
adding:0in 0in 0in 6pt;margin:5pt 0in 5pt 4.8pt"><div><div>=C2=A0Dear Arshad Sahib, =C2=A0Greetings f=
rom JACK Organization, <spa=
n style=3D"font-size:11pt;font-family:Calibri,sans-serif;color:rgb(31,73,12=
5)">=C2=A0Hereby th=
e receipt of your email is acknowledged, Thank you for the positive meeting=
 and for your kind information the requested documents will be shared with =
you through the next email. =C2=A0=C2=A0=C2=A0=C2=A0</spa=
n>Kind Regards,<=
/u>=C2=A0</p=
><img border=3D"0" width=3D"73" height=3D"57=
" id=3D"gmail-m_5992875169303575608gmail-m_2014715736423600378gmail-m_-5161=
34493042855067Picture_x0020_1" src=3D"cid:1736f93bcf44ce8e91" alt=3D"cid:im=
age003.jpg@01D4B669.F250F440">=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0<=
p class=3D"MsoNormal">Haseebullah =E2=80=9CShirzada=E2=80=9D </sp=
an>MBA,BBA, ILD Leadership=
Just for Afghan Capacit=
y and Knowledge<sp=
an lang=3D"FA" dir=3D"RTL" style=3D"font-size:9pt;font-family:&quot;Segoe U=
I&quot;,sans-serif;color:rgb(84,141,212)">=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 =C2=A0=D8=A8=D9=84=D9=86=D8=
=AF =D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =
=D9=88 =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =D8=A7=D9=81=D8=BA=
=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)=C2=A0 Ph: +93707573342</=
u>Email: <a href=3D"=
mailto:haseeb.shirzada@jack.ngo" target=3D"_blank">hasee=
b.shirzada@jack.ngo</a> =C2=A0 <u=
>Website:www.jack.ng=
o =3D=3D=3D=3D=
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<img border=3D"0" width=
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=C2=A0From: <a href=3D"m=
ailto:nooromari@jack.ngo" target=3D"_blank">nooromari@jack.ngo</a> [mailto:<a href=3D"m=
ailto:nooromari@jack.ngo" target=3D"_blank">nooromari@jack.ngo</a>] Sent: Sunday, J=
uly 5, 2020 1:49 PM To: <a href=3D"mailto:haseeb.shirzada@=
jack.ngo" target=3D"_blank">haseeb.shirzada@jack.ngo</a> Subject: Fwd: Initial Organ=
izational Audit Requirements=C2=A0<div>FYI<=
/div><div>---------- Fo=
rwarded message ---------- From: ARSHAD ARSHAD &lt;<a href=3D"mailto:ars=
hadshakoor2009@gmail.com" target=3D"_blank">arshadshakoor2009@gmail.com</a>=
&gt; Date: Jul 5, 2020 11:26 AM Subject: Initial Organizational Audit=
 Requirements To: <a href=3D"mailto:haseeb.shirzada@jack.mgo,nooromari@j=
ack.ngo" target=3D"_blank">haseeb.shirzada@jack.mgo,nooromari@jack.ngo</a><=
br>Cc: Jawed Hamid &lt;<a href=3D"mailto:Jawedhamiid@gmail.com" target=3D"_=
blank">Jawedhamiid@gmail.com</a>&gt;<blockquote style=3D"=
border-top:none;border-right:none;border-bottom:none;border-left:1pt solid =
rgb(204,204,204);padding:0in 0in 0in 6pt;margin:5pt 0in 5pt 4.8pt"><div>Dear Sir,=C2=A0</u=
>Thanks for your warm hospitality while we meet your office fo=
r introduction of the Organization audit process.<=
p style=3D"margin:0in 0in 0.0001pt">=C2=A0Bases&=
#39; on Article=C2=A04th of NGOs&#39; Law Afghanistan, Ministry=C2=A0of Eco=
nomy- NGOs&#39; Directorate has conducted an organizational audit of organi=
zations. The Audit scope will cover four areas, Governance, Finance &amp; P=
rocurement, Program/Project Management, and HRM.<p=
 style=3D"margin:0in 0in 0.0001pt">=C2=A0=
The aim beyond this Audit is=
 to ensure effectiveness internal control system, compliance with applicabl=
e law, and regulations, efficient and effective use of public funds, true a=
nd fair presentation of financial reports, maintain sufficient (standard) d=
ocumentations for expenditures and to ensure the rationality and cost effec=
tiveness of the project in accordance with project agreement.=
=C2=A0Therefore, it=
=E2=80=99s kindly requesting you to please provide us with following attach=
ment requirements.=C2=A0</=
span>RegardsAR=
SHAD</div></blockquote></div>=C2=A0</div></div></blockquote></div></div></div></bloc=
kquote></div></div></div></blockquote></div>

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