Audit Components
Facilitates Department of Auditor-General of Pakistan to modernizing its auditing process and to bring them at par with International best practices.
Achievements:
Based on international best practices, Financial Audit Manual implemented. |
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Facilitated timeliness of audit – certification audit cycle reduced from 33 to 8 months – Rs.19 billion recovered during 2008-09, with active role of PAC. |
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Audit Command Language (ACL) has been introduced in field audit offices where computerized data is available. |
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Risk based audit methodology introduced at all three tiers of government. |
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OAGP staff has been equipped with modern working accessories. |