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[DOC File]C 2001/5
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Net Budget Appropriations Other Credits Chapter Original Budget Transfers ModifiedBudget Expenditure Deferred Income (note 23) Unutilised Balance Modified Budget Income Unutilised Balance 1 General Policy and Direction 50,359 (800) 49,559 49,739 (180) 2,919 1,739 1,180 2 Technical and Economic Programme 292,906 (6,600) 286,306 285,622 684 4,553 ...

[DOC File]Chapter 10 Cash and Financial Investments
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To insure accurate posting, the accounts receivable clerk should post the customers' receipts from customers' checks. ... Kiting of funds between banks in India and banks in Pakistan. C. ... as of the balance statement date because the auditor expresses an opinion as of that date. D. Reviewing interbank transfers is important to the auditor ...

[DOC File]REPORT ON PRE-AUDIT IN ACCOUNTANT GENERAL (A
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(Extracts from the 1973 constitution of Pakistan) Article 168. Auditor-General of Pakistan . There shall be an Auditor-General of Pakistan, who shall be appointed by the President. Before entering upon office, the Auditor-Gen shall take before the Chief Justice of . Pakistan …

[DOCX File]Guidelines for - PIFRA
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Moreover, WAPDA Act, 1958 also requires that the accounts of the authority shall be audited every year by the Auditor -General of Pakistan. 1.3 Auditors’ Responsibility Every auditor engaged in government audit is required to be familiar with audit theory, practice, standards, and techniques described in FAM, which includes the Audit Working ...

[DOCX File]Project Concept Note - World Bank
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These will be audited by the Auditor General of Pakistan and must be submitted to the Bank no later than 6 months after the year-end. A Financial Management Specialist and an Internal Auditor will be recruited for the HSRU Management Unit (MU) to specifically work on this project with terms of reference agreed with the Bank.

[DOCX File]The Federal Board of Revenue Act, 2007
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(g) “fiscal laws” means a general reference to the laws relating to tax matters, including but not limited to, the Customs Act, 1969 (IV of 1969), Sales Tax Act 1990, Income Tax Ordinance 2001(XLIX of 2001), Federal Excise Act 2005, and any other law imposing any tax, levy or duty having nexus with taxation, or as the Federal Government, may, by notification in the official Gazette, determine;

[DOC File]Draft 2 - World Bank
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Fiscal transfers 11. Accounting and Audit 17 ... Two major reasons are behind this conflict. First, there is confusion about the respective responsibilities of the Auditor General of Pakistan (AGP) and the Controller General of Accounts (CGA) over accounting. ... Were the CGA to assume charge of the TMA accounts, some posting of federal cadre ...

[DOC File]Audit Guideline for Foreign-aided Projects
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THE AUDITOR-GENERAL OF . PAKISTAN. GUIDELINES FOR THE AUDIT OF DEFENCE SERVICES. TO BE USED BY. THE DIRECTORATE GENERAL AUDIT (DEFENCE SERVICES) Table of Contents. PREFACE 1. 1. INTRODUCTION TO AUDIT GUIDELINES. 2. 1.1 Purpose of the Guidelines 2. 1.2 Guiding Principles 2. 1.3 Auditors’ Responsibility 2. 1.4 Practical Tools 3. 1.5 Continuous ...

[DOCX File]Operational Risk Assessment of Roads and Highways …
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The Comptroller and Auditor General (C&AG) annually conducts two audits: (i) local and revenue, and (ii) works. All projects are also audited annually but by separate directorates in C&AG. Since the GOB accounts are recorded using a single entry accounting system, the audits of LGED and the GOB funded projects are not audited using ...

[DOC File]FINANCIAL MANAGEMENT POLICY MANUAL
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01731 Military Assistance (Transfers to Navy) 1-31. 01732 International Military Education and Training 1-31. 01733 Foreign Military Sales 1-31. Section V: Security Assistance 1-33. Chapter 2 Budget Execution 2-1. Part A: Congressional Action 2-1. Section I: Procedures for Establishing Availability 2-1. 02000 Prior to Appropriation Enactment 2-1

Auditor general of pakistan posting transfers