TORs for the Federal Audit Operation Wing:

	Supervision of DG Audit (FG), Director General Audit (Foreign & International) and Director Zakat Audit as well as Reports, Coordination and PAC-Sections.
	Approval of Audit Plans of Field Audit Offices (FAOs) of FAO Wing.
	Approval of Audit Reports of FAO Wing.
	Consolidation and approval of Annual Audit Plans of all Audit Wings.
	Coordination in audit matters with other Audit Wings.
	Submission of consolidated status of Audit Reports.
	Arranging DGs Conference, issuance of minutes and monitoring compliance.
	Submission of Audit Reports and Accounts (relating to Federation) to the President and National Assembly Secretariat/PAC.
	Coordination with all DGs Audit and FAOs in connection with Federal PAC.
	Arrange Pre-PAC meetings and provide material/briefs for PAC meetings.
	Implementation of FAM.
	Any other work assigned by Add. Ar. Gl (Audit) and AGP.

Job Description of DAG (Federal Audit Operations):

	Supervision of DG Audit (FG), Director General Audit (Foreign & International) and Director Zakat Audit as well as Reports, Coordination and PAC Sections.
	Ensure approval of Audit Plans of Field Audit Offices (FAOs) mentioned at (i) above.
	Ensure approval of Audit Reports of FAOs mentioned at (i) above.
	Ensure consolidation and approval of Annual Audit Plans of all Audit Wings.
	Coordination in audit matters with other Audit Wings.
	Supervise coordination in audit matters with other audit wings.
	Ensure submission of consolidated status of Audit Reports to the AGP.
	Supervise arranging of DGs Conference, issuance of minutes and monitoring compliance.
	Ensure submission of Audit Reports and Accounts (relating to Federation) to the President and National Assembly Secretariat/PAC.
	Supervise coordination with all DAGs Audit and FAOs in connection with Federal PAC.
	Supervise arrangement of Pre-PAC meetings and provide material/briefs for PAC meetings.
	Implementation of FAM.
	Any other work assigned by Addl. Ar.Gl(Audti) and AGP.

Job Description of DG (FAO):

Under the guidance of DAG (FAO), the DG (FAO) will perform the following functions:

• Supervision of work of DG Audit (FG), Director General Audit (Foreign & International) and Director Zakat Audit as well as Reports, Coordination and PAC-Sections.
• Approval of Audit Plans of Field Audit Offices (FAOs) of FAO Wing.
• Approval of Audit Reports of FAO Wing.
• Consolidation and approval of Annual Audit Plans of all Audit Wings.
• Coordination in audit matters with other audit wings.
• Submission of consolidated status of Audit Reports.
• Arranging DGs Conference, issuance of minutes and monitoring compliance.
• Implementation of FAM.
• Submission of Audit Reports and Accounts (relating to Federation) to the President and National Assembly Secretariat/PAC.
• Coordination with all DAGs Audit and FAOs in connection with Federal PAC.
• Coordination with PAC Secretariat.
• Arrange Pre-PAC meetings and provide material/briefs for PAC meetings.
• Any other work assigned by Add. Ar. Gl(Audit) and AGP.

Job Description of Director (Operations):

The Director (Operations) will perform the following functions:

• Liaison with DG audit (FG), Director General Audit (Foreign & International) and Director Zakat Audit.
• Consolidation of Audit Plans of Field Audit Offices (FAOs) mentioned at (i) above.
• Processing / approval of Audit Reports of FAOs at (i) above.
• Consolidation and approval of Annual Audit Plans of all Audit Wings.
• Coordination in audit matters with other audit wings.
• Submission of consolidated status of Audit Reports.
• Arranging DGs Conference, issuance of minutes and monitoring compliance.
• Any other work assigned by DG/DAG (FAO).

Job Description of Director (PAC):

The Director (PAC) will be responsible for;

• Submission of Audit Reports and Accounts (relating to Federation) to the President and National Assembly Secretariat / PAC.
• Coordination with all DAGs Audit and FAOs in connection with Federal PAC
• Coordination with PAC Secretariat.
• Arrange Pre-PAC meetings and provide material/briefs for PAC meetings.
• Any other work assigned by DG/DAG (FAO)