Thursday, January 5, 2023

Revised Procedure for Verification of record by AG Pakistan and AG Punjab

 

Revised Procedure for Verification of record by AG Pakistan and AG Punjab

The office of the Auditor General of Pakistan has issued notification No. 581 1129-PAC/C/2019 29-12-2022 regarding the revised procedure for verification of records by audit.  In the said letter the authority clarified that the verification procedure of the audit record has been revised and the previous procedure for the verification of the record by audit has been discontinued.  Before issuance of this procedure, the Auditee organization has to visit the office of the Auditor General of Pakistan for the verification of the Auditable Record.  But now the revised procedure is to send the attested record of all auditable records, complete in all respects, to the office of the auditor General through the registered Dak.


The Office of the Director General Audit, Punjab vide its letter no. No/DGA/DAC/CD- 04 dated 03.01.2023 also forwarded the Revised Procedure for verification of record by audit being implemented by the Auditor General of Pakistan vide notification no. 581 1129-PAC/C/2019 29-12-2022. Now all Auditee organizations have to follow the revised procedure for verification of records and have to forward the auditable record to the concerned office through the registered Dak.

No comments:

Post a Comment