1 |
STRATEGIC PLAN 2023-2026 |
February 15, 2024 |
|
True |
2 |
ANNUAL REPORT 2022-23 |
February 13, 2024 |
|
True |
3 |
STRATEGIC PLAN 2023-2026 |
February 12, 2024 |
|
False |
4 |
ANNUAL AUDIT PLAN 2023/2024 |
July 26, 2023 |
|
True |
5 |
AUDIT QUALITY MANAGEMENT FRAMEWORK FOR THE PUBLIC SECTOR IN PAKISTAN |
July 19, 2023 |
|
True |
6 |
ADMINISTRATIVE INSPECTION KIT FOR QUALITY ASSURANCE, INSPECTION AND MONITORING WING OF AGP OFFICE |
June 06, 2023 |
|
True |
7 |
AUDIT PLAN TEMPLATE |
April 04, 2023 |
|
True |
8 |
ANNUAL AUDIT PLAN PRESENTATION TEMPLATE |
April 03, 2023 |
|
True |
9 |
FINALIZATION OF AUDIT PLAN FOR AUDIT YEAR 2023-24 |
April 03, 2023 |
|
True |
10 |
DGs CONFERENCE 2022-23 |
December 16, 2022 |
|
True |
11 |
FINANCIAL MANAGEMENT AT MISSIONS ABROAD (VOL -I) |
September 26, 2022 |
|
True |
12 |
PERFORMANCE AUDIT MANUAL |
September 02, 2022 |
|
True |
13 |
AUDIT WORKING KIT FORMS (PERMANENT FILE, PLANNING FILE, EXECUTION AND REPORTING FILE) |
August 30, 2022 |
|
True |
14 |
PUBLICATION OF BID EVALUATION REPORT ON TECHNICAL AND FINANCIAL ASPECTS I.R.O BID OF SECURITY SERVICES |
August 11, 2021 |
|
True |
15 |
DOWNLOADS (GUIDELINES, STRATEGIC PLAN, DAGP ANNUAL REPORT, RULES & REGULATIONS) |
July 13, 2021 |
|
True |
16 |
(DOWNLOAD HERE) FAM: FINANCIAL AUDIT MANUAL (REVISED) 2012 |
March 11, 2020 |
|
True |