APPENDIX – A AUDITOR-GENERAL OF PAKISTAN [PF-A] PERMANENT OF FAISALABAD ELECTRIC SUPPLY COMPANY (FESCO)_ Permanent File Index/Checklist Main Supporting Done by: Date: Reference Schedules PF-B Update Control Sheet 1.Mirza Afzal June, PF-I Status of the Entity Baig, 2009 PF-II Background Information Audit Officer PF-III List of Auditable Locations PF-IV List of Bank Accounts 2. Azhar Hussain PF-V List of Authorised Signatories Butt, PF-VI External Factors A.A.O PF-VII Accounting Records and Accounting System PF-VIII Key Contacts PF-IX Significant Audit Areas PF-X Significant Accounting Policies SUPPORTING DOCUMENT LIST: Annexure Volume Done Document Date Reference Reference By: Schedules Mission, Vision M. June, 1 Vol-I Afzal 2008 Baig Organization Chart Do June, 2 Vol-I 2008 Memorandum of Association Do June, 3 Vol-I & Article of Association 2008 4 Vol-I Book of Financial Power Do June, 2008 Budget 2007-08 & 2008-09 M. June, 5 Vol-I
APPENDIX – A AUDITOR-GENERAL OF PAKISTAN [PF-A] PERMANENT OF FAISALABAD ELECTRIC SUPPLY COMPANY (FESCO)_ Permanent File Index/Checklist Main Reference Supporting Schedules Done by: Date: PF-B 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 1.Mirza Afzal Baig, Audit Officer 2. Azhar Hussain Butt, A.A.O June, 2009 SUPPORTING DOCUMENT LIST: Annexure Reference Schedules Volume Reference Document Done By: Date 1 Vol-I Mission, Vision M. Afzal Baig June, 2008 2 Vol-I Organization Chart Do June, 2008 3 Vol-I Memorandum of Association & Article of Association Do June, 2008 4 Vol-I Book of Financial Power Do June, 2008 5 Vol-I Budget 2007-08 & 2008-09 M. June,
WAPDA-Audit-Guide-lines.docx