JezK

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Envelope-to: faiq.sediqi@jack.ngo,
 faisal.ahmadzai@jack.ngo,
 nooromari@jack.ngo,
 obaid.shahzad@jack.ngo,
 takal@jack.ngo
Delivery-date: Wed, 09 Feb 2022 04:38:32 -0500
From: <haseeb.shirzada@jack.ngo>
To: <obaid.shahzad@jack.ngo>
Cc: <faiq.sediqi@jack.ngo>,
	<takal@jack.ngo>,
	<nooromari@jack.ngo>,
	<faisal.ahmadzai@jack.ngo>
References: <806671e7592de3c242cc969662407e2c@jack.ngo> <006701d81d8b$01332ba0$039982e0$@jack.ngo> <004f01d81d93$17402f30$45c08d90$@jack.ngo>
In-Reply-To: <004f01d81d93$17402f30$45c08d90$@jack.ngo>
Subject: RE: Upcoming Audit and HR Required items
Date: Wed, 9 Feb 2022 14:08:27 +0430
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Dear Shahzad Sahib,

Thank you for your email.

The HR related docs are already submitted by finance to the audit team,
where I am currently in gap of information so I am requesting to share those
data with us so that we understand the situation and complete the process
successfully.

For your information, today morning I had a f2f meeting with Mr. Noori the
audit manager, we have discussed the process in detail which toke place in
October for Sehatmandi project funded by GF/UNDP, so there is no issue to be
worry about providing the required data from HR department.

Best,
Haseebullah Shirzada

-----Original Message-----
From: obaid.shahzad@jack.ngo [mailto:obaid.shahzad@jack.ngo] 
Sent: Wednesday, February 9, 2022 1:28 PM
To: haseeb.shirzada@jack.ngo
Cc: faiq.sediqi@jack.ngo; takal@jack.ngo; nooromari@jack.ngo;
faisal.ahmadzai@jack.ngo
Subject: RE: Upcoming Audit and HR Required items

Dear Shirzada sahib,

It is understandable that you are asking this data from related provinces
for our current audit purposes which is not properly filed in advance in HR
department.

But make sure, that we should file all information in the HR department to
avoid any negligence in future. If there is any support required, do not
hesitate to let me know.

Best
Obaid

-----Original Message-----
From: haseeb.shirzada@jack.ngo [mailto:haseeb.shirzada@jack.ngo]
Sent: Wednesday, February 9, 2022 12:30 PM
To: amin.hanif@jack.ngo; mujib.sahibzada@jack.ngo; faisal.ahmadzai@jack.ngo
Cc: faiq.sediqi@jack.ngo; obaid.shahzad@jack.ngo
Subject: RE: Upcoming Audit and HR Required items

Dear Kunduz & Kabul HR,

Please provide the below mentioned documents to be shared with auditors, the
details of requested information is attached with this email, please let
know if you have any query.

- employment contracts
- payrolls
- payslips
- timesheets
- proof of payment/bank statements
- tax clearance from the government
- any other relevant documentation.

Your quick response and action is appreciated.

Best regards,
Haseebullah Shirzada

-----Original Message-----
From: haseeb.shirzada@jack.ngo [mailto:haseeb.shirzada@jack.ngo]
Sent: Saturday, February 5, 2022 10:21 AM
To: amin.hanif@jack.ngo; mujib.sahibzada@jack.ngo; faisal.ahmadzai@jack.ngo
Cc: faiq.sediqi@jack.ngo; obaid.shahzad@jack.ngo
Subject: Upcoming Audit and HR Required items

Dear HR Colleagues,

We are expecting an audit and the covering period will be from 1st of
October to 30th October 2021 which was funded by the UNDP, so please share
the final payrolls processed soft & hard (signed scan) copies for October
2021 and make sure the following documents are ready for the spot check.

- employment contracts
- payrolls
- payslips
- timesheets
- proof of payment/bank statements
- tax clearance from the government
- any other relevant documentation.
Let me know if you have any question/quires in this regards, Best Regards,
Haseebullah Shirzada Admin/HR Manager