Slide 1
Izza AyubSana PervezSaba Pervez
IntroductionLargest telecommunication company
Holds the status of backbone for country's
Company consists of around 2000 telephone exchanges across country providing largest fixed line network. GSM, CDMA and Internet are other resources of PTCL
Government of Pakistan retained 62% of the shares while the remaining 12% are held by the general public.
Products & Services
Business Services
Carrier Services & Wholesale
Home and Personal Services
Business Services
Business ConnectivityBusiness CommunicationManaged ServicePTCL CloudHosted Solutions Business Security
Services & Wholesale Carrier Calling CardsPayphonesNetwork Capicity ServicesBroadbandInternational IP ServicesPTCL Metro Fibre NetworkInterconnection ServicesWavelength Services
Home & Personal Services
BroadbandEVO 3G Wireless BroadbandSmart TVEVO WingleLandline3G EVO TabVfone
Internal Control System of PTCLEfficiency and effectiveness of operations
Compliance with applicable laws and regulations
Reliability of financial reporting
Internal Control System of PTCLConfidential and Proprietary Information
Prohibition of Corrupt Practices
Physical Assets
Conflicts of Interest
Compliance to Merit, Transparency Values, Legal & Regulatory Laws
Treating Customers & Employees with respect & Preventing Harassment
A.F. Ferguson & Co., Chartered Accountants
Ernst & Young Ford Rhodes Sidat Hyder & Co Chartered AccountantsAuditors Of PTCL
A.F. Ferguson & Co., One of the largest firm of professional accountantsinPakistan
Currently employs are nearly 1600
Operates under International Membership PWC
Professional Services: Accounting, Audit, Assurance, Taxation etc
Internationally known as Price Waterhouse Coopers Pakistan (PWC Pakistan)
Ernst & Young Ford Rhodes Sidat Hyder & Co one of the largest professional services firm in Pakistan
Services: Audit, Accounting, Taxation, IT Audit, Human Capital, Transaction Advisory etc
Member of Ernst & Young Global