Treasury Department.

Our Responsibilities

To compile and complete an audit program of the Central Government accounts under the control of the Chief Accountant and all Accounting Officers under the requirement of Part V of the Public Finance (Control and Audit) Ordinance (rev.1998).

In this connection the Senior Auditor is responsible to the Auditor General inter alia for:

1. verification of the correctness of the Republic Financial Statements comprising Statement of Assets & Liabilities, Statement of Receipts & Payments and other relevant ledger statements submitted by the Chief Accountant to ensure that affairs are presented fairly;
2. conducting periodic examination of the Accounting Division subsidiary ledger accounts and issue letters of enquiry arising from such examinations;
3. the selection of recurrent revenue and expenditure items requiring detailed analysis;
4. examination of specific vouchers and accounts as directed by Principle Auditor (Operations), Deputy Auditor General or Auditor General;
5. conducting the examination of the RERF including foreign investments and Special Funds;
6. conducting periodic examination of statutory expenditure warranted by the Minister of Finance;
7. taking action on correspondence on files in his/her schedule which is additional to those subjects arising from the above functions: (i) audit of pensions and gratuities (ii) salaries, wages, leave and collection of such revenue
8. auditing income tax records and collection of such revenue;
9. examination of arrears of revenue returns and follow up action on such collections;
10. examination of records relating to sums provided by appropriation;
11. following up to conclusion matters arising from (k) above;
12. assisting with obtaining details for inclusion in Annual Reports and verifying contents under the instruction of the Auditor General;
13. examining and as necessary commenting upon stock verification and Board of Survey reports;
14. maintaining continuous audit of money orders and Savings Bank accounts;
15. bringing to the attention of the Principle Auditor (Operations) any amendments necessarily required to current audit guides and manuals associated with this schedule of duties;
16. generating audit programs for each activity set out in the audit plan, and to seek approval for them from the Principle Auditor (Operations).

Please do not hesitate to contact us for more information.