COI Submission #4
Submitted on December 11, 2025 8:09 AM
Employee Information
Title
Farooq Akhtar
Position/Duties
PM
Employee Signature
Farooq Akhtar
Signature Location
lahore
Conflict Disclosure
Has Conflict of Interest?
Yes
Conflict Details
Explain
Analysis Grid (Appendix 1.b)
| Declarant's Position/Duties | sdsadwe |
| Description of the company or entity | asdsad |
| Description of operations or transactions | asdsad |
| Financial magnitude | sad |
| Potential influence | sadsa |
| Other relevant information | sdsadsad |
Declarant Name
Farooq
Date
2025-12-11
Addressing Form (Appendix 2)
Manager Name and Position
Junaid
Compliance Officer Name
Mohsin
Departmental Review
| Last Name | First Name | Position/Function | Opinion, if any | |
|---|---|---|---|---|
| Human Resources | dsa | sad | sad | sd |
| Legal Department | sad | sd | sad | asd |
| Ethics Department | sd | sad | sad | sdsad |
Mitigation Measures
| Content of the measure | Duration | Person responsible for implementation |
|---|---|---|
| sad | asd | sadds |
| asd | sad | asd |
| sadsad | asdsad | sadsad |
| sadsad | asdsa | sadsad |
| asd | sda | saddsa |
Three originals signed in
lahore
Employee Signature
Farooq Akhtar
Manager Signature
asd
Compliance Officer Signature
asd
Approval Workflow
Employee
Approved by System Admin on Dec 11, 2025 8:12 AM
Remarks: Next to proceed
Line Manager
Approved by System Admin on Dec 11, 2025 8:13 AM
Remarks: proceed
Compliance Officer
Approved by System Admin on Dec 11, 2025 8:13 AM
Remarks: Approved