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
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
Strategic Plan 2015-19
Corporate Audit Plan
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:
Audit Manual For Foreign Aided Projects:
HRMIS Form:
News Bulletin:
Ordinance:
SAP User Manual for Ministries/Departments (Finance Managers):
Budget and Expenditure Statement
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:
Rules & Regulations:
- 18th Amendment
- AGP Ordinance 2001
- Relevant Articles of the Constitution of Islamic Republic of Pakistan
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