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Edit File: 1620408536.M630137P3151513.mocha3025.mochahost.com,S=51641,W=52708:2,S

Envelope-to: finance.advisor@jack.ngo
Delivery-date: Fri, 07 May 2021 13:28:56 -0400
Return-Receipt-To: "FNCA AGN International" <faisal@fnca.co>
From: "FNCA AGN International" <faisal@fnca.co>
To: <takal@jack.af>
Cc: <noor.ahmadm@yahoo.com>,
	"'Dr.Jawid Ahmad Sultani'" <dr.jawid@gmail.com>,
	<nooromari@jack.ngo>,
	<ahmad@jack.ngo>,
	<finance.manager@jack.ngo>,
	<finance.advisor@jack.ngo>
References: <!&!AAAAAAAAAAAuAAAAAAAAAHdPiu22sQRBnduLXlKDyXUBAMO2jhD3dRHOtM0AqgC7tuYAAAAAAA4AABAAAACwJZHs2t1+S4TdQ0vhNiPkAQAAAAA=@fnca.co> <002501d73fde$65d55b90$318012b0$@jack.af>
In-Reply-To: <002501d73fde$65d55b90$318012b0$@jack.af>
Subject: RE: NEPI Audit
Date: Fri, 7 May 2021 21:57:12 +0430
Message-ID: <!&!AAAAAAAAAAAuAAAAAAAAAHdPiu22sQRBnduLXlKDyXUBAMO2jhD3dRHOtM0AqgC7tuYAAAAAAA4AABAAAADAkC/4VSygRJEFeBkHh4UqAQAAAAA=@fnca.co>
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Disposition-Notification-To: "FNCA AGN International" <faisal@fnca.co>

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Dear Sardar Wali sb

Following your below email. We tried to contact you many times to visit you=
r office on a confirmed and dedicated day but all our calls were not answer=
ed even the day of our visit was confirmed by yourself which means now we h=
ave to allocated another day for you in our tight schedule and the day allo=
tted to your organization was wasted. Please call 0788737141 or 0784436491 =
to discuss further.

REGARDS

FAISAL

From: takal@jack.af [mailto:takal@jack.af] 
Sent: Monday, May 3, 2021 10:07 AM
To: 'FNCA AGN International' <faisal@fnca.co>
Cc: noor.ahmadm@yahoo.com; 'Dr.Jawid Ahmad Sultani' <dr.jawid@gmail.com>; n=
ooromari@jack.ngo; ahmad@jack.ngo; finance.manager@jack.ngo; finance.adviso=
r@jack.ngo
Subject: RE: NEPI Audit

Dear Sir,

Greetings from JACK;

The receipt of your email is confirmed, we will provide all mentioned docum=
ents for your audit team on mentioned date.

Thanks & Best Regards

SARDAR WALI TAKAL

Deputy Director

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)

Address: First Street of Karta-e-Chahar

Behind AWCC Main Office, House # 08

Ph: +93 787 699 799, +93 775 657 710

Email: <mailto: takal@jack.ngo> takal@jack.ngo <mailto:jack.afg2001@gma=
il.com> jack.afg2001@gmail.com

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=
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This e-mail and any files transmitted with it may contain privileged or con=
fidential information. It is solely for use by the individual for whom it i=
s intended, even if addressed incorrectly. If you received this e-mail in e=
rror, please notify the sender; do not disclose copy, distribute, or take a=
ny action in reliance on the contents of this information; and delete it fr=
om your system. Any other use of this e-mail is prohibited. The views expre=
ssed herein are those of the author and do not necessarily reflect the view=
s or policies of jack (Afghanistan). Electronic transmissions may be record=
ed and monitored.For Verification Please Read the Barcode Reader.

P Every 3000 sheets of paper costs us a tree. Please don't print this e-mai=
l unless you really need to

From: FNCA AGN International [mailto:faisal@fnca.co] 
Sent: Sunday, May 2, 2021 10:57 PM
To: takal@jack.af <mailto:takal@jack.af> 
Cc: noor.ahmadm@yahoo.com <mailto:noor.ahmadm@yahoo.com> ; 'Dr.Jawid Ahmad =
Sultani'
Subject: NEPI Audit

Dear Mr. Sardar Wali

I hope all is well at your end. This email is in regards to our audit for p=
roject agreement =E2=80=9C(1) NPA/MOPH/99/CS-5373/SSS (Kunduz Province)=E2=
=80=9D We have been appointed to undertake the audit for the mentioned proj=
ects and hope to have a full cooperation from your side. In order to visit =
your office for said purpose we would like you to please arrange the follow=
ing documents at your office for our review.

-          Financial data in respect of project mentioned above extracted f=
rom your system for the period from August - 2020 =E2=80=93 21st December 2=
020

-          Financial Reports submitted to MoPH for the said period

-          Approved Budget

-          All vouches related to the projects

-          Organogram of the Organization along with the authorized person =
signature specimens

-          All bank statements along with the bank reconciliation

-          Cash in Hand as at 21st December 2020

-          Certification for the total amount of grant received from MoPH

-          Inventory List

-          Tax payment records related to the project.

-          Prepayment, Advances, Receivables from MoPH and Payables as at 2=
1st December 2020

-          Accruals

-          Staff list related to the project along with their personal file=
s.

-          Board and Management meetings minutes related to the projects.

-          Organization Polices (Finance, HR, Procurement, operational etc)=

Please be aware that the above mention requirement may not be all inclusive=
 and that we may request additional information necessary to complete the a=
udit.

We anticipate to visit your office on 06st May 2021, Please confirm your av=
ailability.

Looking forward.

ARBAB FAISAL HABIB. CA (ICAEW, NZICA, ICAP)

Managing Partner

Faisal Nasim Chartered Accountants

An affiliate member of AGN International

P: (+93) 7 84436491, (+92) 332 9310845

W: <http://www.agn.org/> www.agn.org, <http://www.fnca.co/> www.fnca.co

This e-mail (including any attachments) is intended only for the recipient(=
s) named above.  It may contain confidential or privileged information and =
should not be read, copied or otherwise used by any other person.  If you a=
re not a named recipient, please contact the sender and delete the e-mail f=
rom your system.  Any views expressed in this e-mail are those of the indiv=
idual sender, except where stated otherwise, and do not constitute a legall=
y binding document.

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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta =
http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta =
name=3DGenerator content=3D"Microsoft Word 15 (filtered medium)"><style></style></head><body lang=3DEN-US =
link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1>Dear Sardar Wali =
sb<o:p></o:p><o:p>&nbsp;</o:p>Following your below =
email. We tried to contact you many times to visit your office on a =
confirmed and dedicated day but all our calls were not answered even the =
day of our visit was confirmed by yourself which means now we have to =
allocated another day for you in our tight schedule and the day allotted =
to your organization was wasted. Please call 0788737141 or 0784436491 to =
discuss further. <o:p></o:p><o:p>&nbsp;</o:p>REGARDS<o:p></o:p>FAISAL<o:p></o:p><a name=3D"_MailEndCompose"><o:p>&nbsp;</o:p></a><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: takal@jack.af =
[mailto:takal@jack.af] Sent: Monday, May 3, 2021 10:07 =
AM To: 'FNCA AGN International' =
&lt;faisal@fnca.co&gt; Cc: noor.ahmadm@yahoo.com; 'Dr.Jawid =
Ahmad Sultani' &lt;dr.jawid@gmail.com&gt;; nooromari@jack.ngo; =
ahmad@jack.ngo; finance.manager@jack.ngo; =
finance.advisor@jack.ngo Subject: RE: NEPI =
Audit<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Sir,<o:p></o:p><o:p>&nbsp;</o:p>Greetings from =
JACK;<o:p></o:p><o:p>&nbsp;</o:p>The receipt of your =
email is confirmed, we will provide all mentioned documents for your =
audit team on mentioned date.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Thanks &amp; Best =
Regards<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><![if !vml]><img width=3D73 height=3D57 =
src=3D"cid:image004.jpg@01D7438B.EEFF41A0" align=3Dleft hspace=3D12 =
alt=3D"cid:image003.jpg@01D4B669.F250F440" =
v:shapes=3D"Picture_x0020_21"><![endif]>SARDAR WALI =
TAKAL<o:p></o:p>Deputy =
Director&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <o:p></o:p>Just =
for Afghan Capacity and Knowledge<s=
pan dir=3DRTL>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
&nbsp;=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)&nbsp; =
<o=
:p></o:p>Address: First Street of =
Karta-e-Chahar<=
o:p></o:p>Behind AWCC Main Office, House # =
08<o:p></o:p>Ph: +93 787 699 799, +93 775 657 =
710<o:p></o:p>Email: <a =
href=3D"mailto:&nbsp;takal@jack.ngo">&nbsp;takal@jack.ngo</a>&nbsp; <a =
href=3D"mailto:jack.afg2001@gmail.com">jack.afg2001@gmail.com</a>&nbsp; <o:p></o:p>Website:www.jack.ngo<o:p></o:p><o:p>&nbsp;</o:p>=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D<o:p=
></o:p>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-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 delete it from your =
system. Any other use of this e-mail is prohibited. The views expressed =
herein are those of the author and do not necessarily reflect the views =
or policies of jack (Afghanistan). Electronic transmissions may be =
recorded and monitored.For Verification Please Read =
the Barcode Reader.&nbsp; <o:p></o:p><![if !vml]><img width=3D92 height=3D92 =
src=3D"cid:image007.jpg@01D7438B.EEFF41A0" alt=3D"jack smart code" =
v:shapes=3D"Picture_x0020_1"><![endif]><o:p>&nbsp;</o:p></=
p><o:p>&nbsp;</o:p><o:p>&nbsp;</=
o:p><o:p>&nbsp;</=
o:p> P<s=
pan =
style=3D'font-size:7.5pt;font-family:"Arial",sans-serif;color:green'> =
Ever=
y 3000 sheets of paper costs us a tree. Please don't print this e-mail =
unless you really need to<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: FNCA AGN International [<a =
href=3D"mailto:faisal@fnca.co">mailto:faisal@fnca.co</a>] =
 Sent: Sunday, May 2, 2021 10:57 PM To: <a =
href=3D"mailto:takal@jack.af">takal@jack.af</a> Cc: <a =
href=3D"mailto:noor.ahmadm@yahoo.com">noor.ahmadm@yahoo.com</a>; =
'Dr.Jawid Ahmad Sultani' Subject: NEPI =
Audit<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Mr. Sardar =
Wali<o:p></o:p>&nbsp;<o:p></o:p>I hope all is =
well at your end. This email is in regards to our audit for project =
agreement =E2=80=9C(1) NPA/MOPH/99/CS-5373/SSS (Kunduz =
Province)=E2=80=9D We have been appointed to undertake the audit =
for the mentioned projects and hope to have a full cooperation from your =
side. In order to visit your office for said purpose we would like you =
to please arrange the following documents at your office for our review. =
<o:p></o:p>&nbsp;<o:p=
></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
Financial data =
in respect of project mentioned above extracted from your system for the =
period from August - 2020 =E2=80=93 21st December =
2020<o:p></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
Financial =
Reports submitted to MoPH for the said period <o:p></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
Approved Budget =
<o:p></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
All =
vouches related to the projects<o:p></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
Organogram of =
the Organization along with the authorized person signature specimens =
<o:p></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
All =
bank statements along with the bank =
reconciliation<o:p></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
Cash in Hand as =
at 21st December 2020<o:p></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
Certification =
for the total amount of grant received from MoPH<o:p></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
Inventory =
List<o:p></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
Tax =
payment records related to the project. <o:p></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
Prepayment, =
Advances, Receivables from MoPH and Payables as at 21st =
December 2020<o:p></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
Accruals =
<o:p></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
Staff list =
related to the project along with their personal files. =
<o:p></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
Board and =
Management meetings minutes related to the projects. =
<o:p></o:p>-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
Organization =
Polices (Finance, HR, Procurement, operational =
etc)<o:p></o:p>&nbsp;<o:p=
></o:p>Ple=
ase be aware that the above mention requirement may not be all inclusive =
and that we may request additional information necessary to complete the =
audit.<o:p></o:p>&nb=
sp;<o:p></o:p>&nb=
sp;<o:p></o:p>We =
anticipate to visit your office on 06st<s=
pan style=3D'color:#1F497D'> May 2021, Please confirm your availability. <o:p></o:p>&nb=
sp;<o:p></o:p>Loo=
king forward. <o:p></o:p>&nbsp;<o:p></o:p>&nbsp;<o:p></o:p>&nbsp;<o:p></=
o:p><o:p>&nbsp;</o:p></s=
pan>ARBAB FAISAL =
HABIB. CA (ICAEW, NZICA, =
ICAP)<o:p></o:p>Managing =
Partner<o:p></o:p>Faisal Nasim =
Chartered Accountants<o:p></o:p>An affiliate member =
of AGN International<o:p></o:p>P: (+93) 7 =
84436491, (+92) 332 9310845<o:p></o:p>W: <a =
href=3D"http://www.agn.org/">www.agn.org</a>, <a =
href=3D"http://www.fnca.co/">www.fnca.co</a><o:p></o:p><o:p>&nbsp;</o:p></s=
pan><img border=3D0 width=3D117 height=3D78 =
id=3D"Picture_x0020_1" src=3D"cid:image008.jpg@01D7438B.EEFF41A0" =
alt=3D"cid:568B14EEB78B4A5ABBACCA2A90D9178F@AdelSony"><o:p></o:p>This e-mail (including any attachments) is intended only =
for the recipient(s) named above.&nbsp; It may contain confidential or =
privileged information and should not be read, copied or otherwise used =
by any other person.&nbsp; If you are not a named recipient, please =
contact the sender and delete the e-mail from your system.&nbsp; Any =
views expressed in this e-mail are those of the individual sender, =
except where stated otherwise, and do not constitute a legally binding =
document.<o:p></o:p><o:p>&nbsp;</o:p><div =
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