meoislamabadwapda accounting manual

Authority, applicability, distribution and maintenance of the Manual Financial and accounting responsibilities of Auditor-General of Pakistan. INTERNAL AUDIT MANUAL. Page 1. 1. INTRODUCTION. 1.1. The Authority. WAPDA Charter. The Pakistan Water and Power Development Authority (WAPDA) was As noted, IESCO's business processes rely heavily on manual processing, The department continues to employ the WAPDA Audit Manual dated August. Table 2: Key Recommendations Resulting from MEPCO Operational Audits. In addition to the WAPDA manual, IA uses a Revenue Audit Manual issued by.4.4 QUALITATIVE CHARACTERISTICS OF FINANCIAL STATEMENTS OF WAPDA . 14.9.2 Audit of Pay Bills of Officers and Regular Establishment . Audit Guidelines for WAPDA Audit i. PREFACE TO REVISED EDITION. The Financial Audit Manual (FAM) was commissioned in June 2006 by the Auditor-General. This Internal Audit Manual is issued by the Ministry of Finance in accordance with the requirements of Section 23 (o) of the Public Finance Act, 2007. Project Performance Audit Report. RCC. Regional Control Center The fiscal year (FY) of the Government of Pakistan and WAPDA ends on 30 June.