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116 audit paras cleared without PAC perusal - Newspaper


AFP/File
ISLAMABAD: The Establishment Division with the support of audit and finance officials got cleared 116 out of 129 audit objections during meetings of the Departmental Audit Committee (DAC), hence leaving only 13 paras for perusal of the Public Accounts Committee (PAC).
According to the documents available with
Dawn, during an internal audit of the accounts of the Establishment Division for the year 2019-20, the auditors have raised 129 audit objections of multi-billion rupees irregularities in the financial affairs of the division.
These audit paras related to unjustified pay and allowances to re-instate sacked employees, their posting to various departments, unauthorised grants of honorarium, irregular expenditure on entertainment, unauthorised payment of inadmissible allowance, unauthorised use of 1800cc cars, overpayment of additional charge, unauthorised payment of late sitting allowance, overpayment of deputation allowance, less deduction of inc ....

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