Sr Entity

Auditable Entites City Area Area Type of Audit

No. Code

Audit Branch checklist

1 0190 Abbottabad Central & North NP, AJK & KPK Area
16Nov2018
Audit Branch checklist
2 0190 Abbottabad Central & North NP, AJK & KPK Area
16Nov2018
Audit Branch checklist
3 0117 Bahawalnagar South Punjab South Punjab Area-4
16Nov2018
Audit Branch checklist
4 0190 Abbottabad Central & North NP, AJK & KPK Area
16Nov2018
Audit Branch checklist
5 0171 Alipur South Punjab South Punjab Area-2
16Nov2018
Audit Branch checklist
6 0068 Ahmedpur-East South Punjab South Punjab Area-3
16Nov2018
Audit Branch checklist
7 0124 Arifwala South Punjab South Punjab Area-4
16Nov2018
Audit Branch checklist
8 0188 Abdul Hakeem South Punjab South Punjab Area-5
16Nov2018
 Progress Review Report

Field Audit
Targeted Field Fieldwork Fieldwork Draft Report
Lead Auditor Status Work Closure Audit Rating
Work Date Start Date End Date Submitted On
Days Days

Abdul Rehman Fieldwork Not Started 25-Dec-2018 N/A N/A

Abdul Basit Report Completed 24-Dec-2018 16-Dec-2018 16-Dec-2018 0 16-Dec-2018 0 Good

Abdul Basit Fieldwork In Progress 24-Dec-2018 17-Dec-2018 N/A N/A

Abdul Basit Report Completed 16-Dec-2018 15-Dec-2018 15-Dec-2018 0 15-Dec-2018 0 Good

Abdul Basit Fieldwork In Progress 01-Dec-2018 16-Dec-2018 N/A N/A

Abdul Basit Fieldwork In Progress 01-Dec-2018 18-Dec-2018 N/A N/A

Abdul Basit Fieldwork In Progress 01-Dec-2018 18-Dec-2018 N/A N/A Good

Abdul Basit Report Revert Back 01-Dec-2018 15-Dec-2018 15-Dec-2018 0 15-Dec-2018 0 Good
 Overall
Released Release
Report Number No of
On d Days
Days

N/A 2018\\0190 0

16-Dec-
0 2018\5\0190 0
2018

N/A 2018\\0117 0

15-Dec-
0 2018\2\0190 0
2018

N/A 2018\\0171 0

N/A 2018\\0068 0

N/A 2018\\0124 0

15-Dec-
0 2018\3\0188 0
2018