Scale Audit through SAP System –AG 31.03.2010
The Office of the Accountant General Punjab has issued Circular No. DAOO/Circular/2009/2010/CD-1472-1478 dated March 31, 2010, directing all District Accounts Officers in Punjab to initiate Scale Audit through the SAP R/3 system immediately.
During the Target Review Meeting on March 20, 2010, chaired by the Accountant General Punjab, it was unanimously decided to implement Scale Audit via SAP R/3 in both the Main Office and all District Accounts Offices without delay.
All concerned parties are hereby instructed to promptly establish and operationalize the Scale Audit Register through the system. Progress on this implementation must be reported to the Accountant General’s office by May 5, 2010. For assistance in this endeavor, contact Mr. Robison Paul at Cell# 0333-4497895.
Strict compliance with these directives is expected.
Distribution List:
- P.S to Accountant General Punjab
- Director General/DAOS
- PA to Director General DAOS
- P.A to Additional Accountant General (Admn/PRs)
- All Deputy Accountant Generals
- Internal Check Officer (For information of Accountant General Punjab)
- All Assistant Accountant Generals (AAG’s/AAOS)
- Assistant Accountant General (DAD Coord)
This directive aims to streamline auditing processes and enhance efficiency across all offices involved.
