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Audit Manual with Forms (With Forms)

Availability: In stock
  • Author : Zaka Ali
  • Cover : Hard bound
  • Edition : 2024
  • Price : 1800
  • PKR: 2000
  • Description
• General instructions regarding procedure and extent of Audit
• Appropriation Audit
• General arrangements of Treasury Audit Department
• Gazetted Government Servants Audit
• Establishment Audit
• Travelling Allowance Audit
• Contingent (including Grant-in-aid) Audit
• Pension Audit
• Interest payment Audit
• Audit of Service, Provident and other Funds
• Deposit Audit
• Audit of Loans and Advances
• Miscellaneous Audit
• Verification of Balances
• Pre-Audit payments
• General arrangements and method of Work
• Audit Registers and Note Book
• Audit of Vouchers and Schedule Dockets
• Audit of Works Accounts
• Audit of Remittances
• Audit of suspense Heads, Deposits and Takavi Works Advances
• Audit of other monthly schedules and Accounts
• Miscellaneous Returns
• Settlement of Remittances
• Forest Audit
• Observations in Audit
• Observations on public works transactions
• Observations on other transactions
• Etc etc etc

 

2000 (PKR)
1800 (PKR)