Downloads (Guidelines, Strategic Plan, DAGP Annual Report, Rules & Regulations)

HR Compedium

• AGP-Manual-Part-2
• AGP-Manual-Part-3
• AGP-Manual-Part-4
• AGP-Manual-Part-5
• AGP-Manual-Part-6
• AGP-Manual-Part-7
• AGP-Manual-Part-8
• AGP-Manual-Part-9
• AGP-Manual-Part-10

ACL Guidelines for Auditors

• Guidelines on Data Extraction Analysis (SAP&ACL) Expenditure

• Guidelines on Data Extraction and Analysis (SAP&ACL) Payroll

• Guidelinse on Data Extraction from Divergent Platforms

Auditor General's Manual of Standing Orders

• Auditor General's Manual of Standing Orders
• Auditor General's Manual of Standing Orders (1st Edition)
• Auditor General's Manual of Standing Orders (2nd Edition)
• Auditor General's Manual of Standing Orders (3rd Edition)

DAGP HR Strategy 2016

• Download DAGP HR Strategy 2016

Strategic Plan 2015-19

• Download Strategic Plan 2015-19

Corporate Audit Plan

• Corporate Audit Plan 2020-21

DAGP Annual Report

• Download DAGP Annual Report 2020-21
• Download DAGP Annual Report 2019-20
• Download DAGP Annual Report 2018-19
• Download DAGP Annual Report 2017-18
• Download DAGP Annual Report 2016-17
• Download DAGP Annual Report 2015-16

Performance Audit Manual:

• Download Performance Audit Manual

Audit Manual For Foreign Aided Projects:

• Download Audit Manual For Foreign Aided Projects:

HRMIS Form:

• Download HRIMS Form

News Bulletin:

• Download News Bulletin 31-03-2017

• Download News Bulletin 08-06-2016

Ordinance:

• CGA Ordinance

SAP User Manual for Ministries/Departments (Finance Managers):

• Manual for Ministries/Departments (Finance Managers)

Budget and Expenditure Statement

• Expenditure Statement DAGP Office (FY 2015-2016)

Sectoral Audit Guidelines:

• Guidelines on IT Audit
• Commercial Audit Guidelines Final 25 Mar 2010
• Defence Audit Guidelines_Final 25 March 2010
• District Audit Guidelines 27 April CHANGES
• Federal Audit Guidelines_Final 22-03-2010 (formated)
• Foreign Audit Guidelines_March 24
• Income Tax Audit Guidelines
• Provincial Audit (Civil Auidt) Punjab
• PTT Audit Guidleines Final APSS track changes
• Railway Audit Guidelines Final Review 22 march
• RRA Audit Guidelines final rereview
• WAPDA Audit Guidelines 25 Mar 2010
• Works Operation Pronicial (Formated)
• Works Operations Audit Guidelines (Federal) 22-03-2010
• Zakat Audit Guidelines-March 24

Sales Tax Deduction in SAP System:

• Manual for Automatic Deduction of GST

Rules & Regulations:

• 18th Amendment
• AGP Ordinance 2001
• Relevant Articles of the Constitution of Islamic Republic of Pakistan

Code of Ethics and Auditing Standards:

• `Code of Ethics and Auditing Standards

Residential Accommodation:

• General Waiting List of Accommodation to PA&AS Officers at Lahore 
• General Waiting List for "E" Type Accommodation in AGPR Colony Islamabad
• General Waiting List for Government Accommodation at Audit Colony, Quetta
• SOP for Allotment of Residential Accommodation
• Standing Operating Procedure (SOP), for unauthorized occupants to vacate the Government accommodation
• Standing Operating Procedure (SOP), 2021for Allotment of Residential Accommodation (Amended upto July, 2021)

Check List For Pension Papers:

• Check List of Family Pension
• Pension Application Form
• Declaration Under Article 920
• Declaration Under Article 911
• Under taking regarding not taking part in politics
• Consent note regarding recovery of Govt. Dues
• Specimen Signature
• Thumb and Fingers Impressions
• List of Family Members
• Declaration Under Article 922(A)-C.S.R.
• Form For Direct Credit of Pension Through Bank Account (DCS Form)
• Life Certificate
• Descriptive Roll (Mark of Identification)
• Guidelines for DCS
• Indemnity Bond
• Descriptive Roll (Mark of Identification)
• Indemnity Bond