AUDITOR-GENERAL OF PAKISTAN Form - PF PERMANENT FILE UPDATE CONTROL SHEET Main Supporting Done by: Date: Reference Schedules PF Update Control Sheet PF-I Status of the Entity PF-II Background Information PF-III List of Auditable Locations PF-IV List of Bank Accounts PF-V List of Authorised Signatories PF-VI External Factors PF-VII Accounting Records and Accounting System PF-VIII Key Contacts PF-IX Significant Audit Areas PF-X Significant Accounting Policies Supporting Documents List Corporate Plan (Mission, Vision, Objectives) Financial Rules/Laws & Regulations/Service Rules Organization Chart Accounting Policies Chart Of Accounts Environmental laws and regulations Long-term contracts/and leases Loan agreements, mortgages, debt instruments Amortization schedules of major assets
Main Reference Supporting Schedules Done by: Date: PF PF-I PF-II PF-III PF-IV PF-V PF-VI PF-VII PF-VIII PF-IX PF-X Update Control Sheet Status of the Entity Background Information List of Auditable Locations List of Bank Accounts List of Authorised Signatories External Factors Accounting Records and Accounting System Key Contacts Significant Audit Areas Significant Accounting Policies Supporting Documents List Corporate Plan (Mission, Vision, Objectives) Financial Rules/Laws & Regulations/Service Rules Organization Chart Accounting Policies Chart Of Accounts Environmental laws and regulations Long-term contracts/and leases Loan agreements, mortgages, debt instruments Amortization schedules of major assets AUDITOR-GENERAL OF PAKISTAN Form - PF PERMANENT FILE UPDATE CONTROL SHEET
Federal%20Audit%20Guidelines_%20Final%2022-03-2010(formated).docx