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Harish Sharma Head Management Audit amp Assurance

About Chartered Accountant with 19 years post-qualification experience across Coal Trading amp Mining, Infrastructure-Port, Real Estate, Gas Distribution amp Power-Generation, Transmission and Distribution businesses in the domains of Management Audit, Corporate Governance, Compliances, and Internal Audit Operational, Financial and Project

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The Senior Internal Auditor reports to the Senior Internal Audit Manager and will assist with the delivery of Internal Audit Plans and other Assurance activities. The Coal Services Internal Audit function is responsible for conducting audits across all Coal Services business units, so you will be working and forming relationships with ...

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INTERNAL AUDIT COVERAGE Internal audit of HPGCL shall be conducted twice in every financial year for all accounting units including Headquarter, projects, stations, coal mining projects, other unitsdivisions. The first phase of audit shall cover the first half of the financial


SINDH ENGRO COAL MINING COMPANY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2017 Amounts in thousand 1. LEGAL STATUS AND OPERATIONS 1.1 Sindh Engro Coal Mining Company Limited the Company is a public unlisted company, incorporated in Pakistan on October 15, 2009 under the repealed Companies Ordinance,


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May 19, 2020 The new Coal Law is related to legal certainty for coal mining permits, stock divestment, mining investment, value added, and coal utilization as a national energy source. It will also guarantee a change in the contract extension of the Coal Mining Business PKP2B to a Special Mining Business License IUPK without an auction in the same area.

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The Internal Auditor Training Course is designed to develop your practical skills, and provide confidence in the entire internal assessment process. This introductory course is easy to follow, and will provide participants with all the basic knowledge and practical skills to undertake effective internal assessments, and provide examples of best ...

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Guide on Internal Audit of Mining and Extractive Industry Inducting deals with the entire spectrum of conceptual and practical issues concerning internal audit. This will prove to be a very useful reference in making the process of internal audit in the mining sector of India comparable with the best in the world.

Technical Guide on Internal Audit of Mining and

Exclusion as the last resort. Excluding a company from our fund portfolio is always the last resort. However, Nordea Asset Management never invests in companies that manufacture biological and chemical weapons, anti-personnel mines, cluster bombs andor nuclear weapons as we in no way consider this to a good investment either for investors or society at large.

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