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HAFIZ ALI RAZA 0345-6692542 YOUR_ALI_S@YAHOO.

COM THE UNIVERSITY OF LAHORE (CITY CAMPUS )

Company Information:
o o o o o Board of Director Name? Audit Committee Name? Company Secretary Name? Bankers to the Company (Name of Banks) Auditors Name?

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Which system do you have in your organization? a. Open system close system Which are the factors affecting your organization? & How? How many share holders do you have in your organization? & who is the Board of Directors of your company? How many Employees do you have in your organization? Which kind of business environment does you how? What are the objective of you organization? What is your vision? And what is your mission statement? What is the business function of your Organization? Explain the organization structure do you have? What is the principle of your organization? And also element? Is your company tall&flat? Explain? Explain us your span of control? Which system do you have? Centerlization&decenterlization? Explain? How many departments do you have? Tell us the name of department? And also explain their function. Explain us your Hierarchy? What are the resources available for your business plan? Explain us your company polices? What are the financial control do you have? Which kind of your accounting system do you use? Explain your internal & external control?

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Which types of auditor do you have? Internal or External? Which kind of system do you use for Detecting & Preventing Fraud? Do you really think computer increase the risk of fraud? Explain the Role of Management? Do you have MIS (Management Information System) Explain? How do you collect Management Information? Which kinds of Power have a Manager or Supervisor? What are the responsibilities of a manager? How to Delegate Authority? What are the functions of your management? Describe the process of your management? What is the role of Supervisor? What does Supervisor do? What is the Difference between management & leadership? Why should manger be leaders ? What is your Organization culture? How do how do you motivate you employee? How do you deal with your lazy worker? Are you fired them ? Tell us about Reward & Incentive? What factor should a manager bear in mind in trying to control a disciplinary situation? Define your work role? Work system & producer? What is time management? What makes a piece of work high priority ? What Is your performance of management? How could you Design your Appraisal? Also send us your Appraisal form?

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