REVENUE RECEIPT AUDIT WING:

Revenue Receipt Audit is a wing of Department of the Auditor General of Pakistan, based in Lahore. It is headed by Deputy Auditor General, a BPS-21 officer who draws his pay and allowances from budget of Revenue Receipt Audit instead of Auditor- General’s office. It has the responsibility of coordination and consolidation of audit activity of its FAOs to make a report on the entire Tax and Non-Tax revenue (Direct Taxes, Indirect Taxes, Surcharges and Royalties) of the Federal Government and also Expenditure of FBR.

FIELD AUDIT OFFICES (FAOs):

The DAG, RRA Wing has the following three Field Audit Offices (FAOs):

• The Director General Audit, Inland Revenue (North), Lahore.
• The Director General Audit , Inland Revenue (South), Karachi.
• The Director General Audit, Customs & Petroleum, Lahore.
• The Director General, Railway Audit, Lahore.

SCOPE OF ACTIVITIES:

The DAG, RRA Wing is responsible for the following:

Administrative and technical supervision and inspection of the offices of Inland Revenue  and Customs & Petroleum Audit.

RESPONSIBILITIES OF DIRECTOR GENERAL AUDIT INLAND REVENUES
(NORTH) LAHORE:

Director General Audit Inland Revenue (North) Lahore is a field Audit Office under DAG RRA Wing established w.e.f 1.7.2011 as a result of restructuring of RRA wing. The office is headed by Director General and assisted by one Director, three Deputy Directors, 25 Assistant Directors/Audit Officers, 30 Assistant Audit Officers, 24 Senior Auditors and 25 supporting staff.

RESPONSIBILITIES:

Carrying out Financial Audit of Federal Board of Revenue excluding customs

            The Revenue Receipts Audit (South) Karachi office now “Inland Revenue Audit (South) Karachi” is a branch of Revenue Receipts Audit Wing of Auditor General of Pakistan Office working under the supervision of Deputy Auditor General of Revenue Receipts Audit, Lahore. The office is headed by the Director General. Main functions of the office are:

RESPONSIBILITIES OF DIRECTOR GENERAL AUDIT CUSTOMS &
PETROLEUM, LAHORE:

Audit of Customs and Petroleum including ICT receipts dealt with by Director General Revenue Receipts Aduit (North & South) has been shifted to the Directorate General of Audit Customs & Petroleum established in the year 2011. It is a strategic unit of the office of the Auditor General of Pakistan. This office will facilitate the Auditor General of Pakistan to dischaerge its constitutional responsbility of conducting the audit of revenue and other non-tax receipts of Federal Government i.e. Customs Duty, Royalties on Crude Oil and Natural Gas, Gas Development Surcharge and Petroleum Development Levy and receipts relating to ICT. This office will also conduct the expenditure audit of Customs (FBR). It is being headed by a Director General based at Lahor with a Sub-Office at Karachi headed by a Director.

RESPONSIBILITIES OF DIRECTOR GENERAL, AUDIT (RAILWAYS), LAHORE:

INTRODUCTION:

The Directorate General Audit (Railways) Lahore is a field Audit Office under the Deputy Auditor-General, Inland Revenue, Wing, Lahore. This office is headed by Director General (BPS-20) assisted by one Director (BPS-19), five Deputy Director (BPS-18), 35 Assistant Directors/Audit Officers, 41 Assistant Audit Officer, 68 Senior Auditors and 78 supporting staff. This office will facilitate the Auditor-General of Pakistan to discharge its constitutional responsibility of conducting the audit of

RESPONSIBITIES:

CARRYING OUT:

i)          Financial Attest Audits
ii)         Compliance Audit
iii)        Performance Audit
iv)        Coordinating PAC meeting

Organizational Charts of RRA Lahore.