| 1 |
PROJECT AUDIT REPORT TEMPLATE (VERSION 2) |
February 12, 2026 |
|
True |
| 2 |
ENTITY AUDIT REPORT TEMPLATE (VERSION -2) |
February 12, 2026 |
|
True |
| 3 |
TEMPLATE FOR PROJECT AUDIT REPORT |
November 14, 2025 |
|
True |
| 4 |
TEMPLATE FOR AUDIT REPORT AUTONOMOUS BODY / AUTHORITY /CORPORATION |
November 14, 2025 |
|
True |
| 5 |
AUDIT FINDINGS (GROUPED) HAVING DIRECT IMPACT ON WELL-BEING OF CITIZENS OF PAKISTAN, AUDIT YEAR 2024-2025 |
August 07, 2025 |
|
True |
| 6 |
ANNUAL AUDIT PLAN 2025-2026 |
July 10, 2025 |
|
True |
| 7 |
ANNUAL REPORT 2023-2024 |
July 07, 2025 |
|
True |
| 8 |
GENERAL WAITING LIST (GWL) FOR ALLOTMENT OF ACCOMODATION |
March 13, 2025 |
|
True |
| 9 |
BRIEFING TO THE FIELD AUDIT TEAM BEFORE START OF THE AUDIT EXECUTION |
February 10, 2025 |
|
True |
| 10 |
MANUAL OF STANDING ORDERS (5th EDITION) 2024 |
October 21, 2024 |
|
True |
| 11 |
PAKISTAN AUDIT AND ACCOUNTS ACADEMY- ANNUAL TRAINING PLAN 2024-25 |
September 02, 2024 |
|
True |
| 12 |
ANNUAL AUDIT PLAN 2024/2025 |
August 16, 2024 |
|
True |
| 13 |
MSO's ,GUIDELINES, STRATEGIC PLAN, DAGP ANNUAL REPORT, RULES & REGULATIONS |
July 09, 2024 |
|
True |
| 14 |
STRATEGIC PLAN 2023-2026 |
February 15, 2024 |
|
True |
| 15 |
ANNUAL REPORT 2022-23 |
February 13, 2024 |
|
True |
| 16 |
STRATEGIC PLAN 2023-2026 |
February 12, 2024 |
|
False |
| 17 |
ANNUAL AUDIT PLAN 2023/2024 |
July 26, 2023 |
|
True |
| 18 |
AUDIT QUALITY MANAGEMENT FRAMEWORK FOR THE PUBLIC SECTOR IN PAKISTAN |
July 19, 2023 |
|
True |
| 19 |
ADMINISTRATIVE INSPECTION KIT FOR QUALITY ASSURANCE, INSPECTION AND MONITORING WING OF AGP OFFICE |
June 06, 2023 |
|
True |
| 20 |
AUDIT PLAN TEMPLATE |
April 04, 2023 |
|
True |
| 21 |
ANNUAL AUDIT PLAN PRESENTATION TEMPLATE |
April 03, 2023 |
|
True |
| 22 |
FINALIZATION OF AUDIT PLAN FOR AUDIT YEAR 2023-24 |
April 03, 2023 |
|
True |
| 23 |
DGs CONFERENCE 2022-23 |
December 16, 2022 |
|
False |
| 24 |
FINANCIAL MANAGEMENT AT MISSIONS ABROAD (VOL -I) |
September 26, 2022 |
|
True |
| 25 |
PERFORMANCE AUDIT MANUAL |
September 02, 2022 |
|
True |
| 26 |
AUDIT WORKING KIT FORMS (PERMANENT FILE, PLANNING FILE, EXECUTION AND REPORTING FILE) |
August 30, 2022 |
|
True |
| 27 |
PUBLICATION OF BID EVALUATION REPORT ON TECHNICAL AND FINANCIAL ASPECTS I.R.O BID OF SECURITY SERVICES |
August 11, 2021 |
|
True |
| 28 |
FINANCIAL AUDIT MANUAL (REVISED) 2012 |
March 11, 2020 |
|
True |
| 29 |
REVISED PERFORMANCE AUDIT REPORT TEMPLATE |
|
|
False |
