| 1 |
ANNUAL AUDIT PLAN 2023/2024 |
July 26, 2023 |
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True |
| 2 |
AUDIT QUALITY MANAGEMENT FRAMEWORK FOR THE PUBLIC SECTOR IN PAKISTAN |
July 19, 2023 |
|
True |
| 3 |
AUDIT PLAN TEMPLATE |
April 04, 2023 |
|
True |
| 4 |
ANNUAL AUDIT PLAN PRESENTATION TEMPLATE |
April 03, 2023 |
|
True |
| 5 |
FINALIZATION OF AUDIT PLAN FOR AUDIT YEAR 2023-24 |
April 03, 2023 |
|
True |
| 6 |
DGs CONFERENCE 2022-23 |
December 16, 2022 |
|
True |
| 7 |
Financial Management at Missions Abroad ( VOL -I ) |
September 26, 2022 |
|
True |
| 8 |
Performance Audit Manual |
September 02, 2022 |
|
True |
| 9 |
Audit working Kit Forms (Permanent file, Planning file, Execution and Reporting file) |
August 30, 2022 |
|
True |
| 10 |
PUBLICATION OF BID EVALUATION REPORT ON TECHNICAL AND FINANCIAL ASPECTS I.R.O BID OF SECURITY SERVICES |
August 11, 2021 |
|
True |
| 11 |
Downloads (Guidelines, Strategic Plan, DAGP Annual Report, Rules & Regulations) |
July 13, 2021 |
|
True |
| 12 |
(Download here) FAM: Financial Audit Manual (Revised) 2012 |
March 11, 2020 |
|
True |
