Pakistan Water and Power Development Authority

(Internal Audit Division)

M A N U A L S

Wapda Audit Manual 1985

01.    Organization of IAD

02.    Audit of Cash Accounts

03.    Audit of Works Accounts

04.    Audit of Store Accounts

05.    Audit of Consumer Accounts and Maintenance Accounts

06.    Audit of Revenue Accounts

07.    Audit of Divisional Accounts 

08.    Audit of Pay and Allowances / Contingent Expenditure 

09.    Audit of Miscellaneous Offices and Avoiding Common Irregularities

10.    Audit of Area Board

11.    Appendices

Wapda Audit Manual 2014

01.    Introduction

02.    Internal Audit Function

03.    Organization of IAD

04.    Internal Audit Process

05.    Getting Ready for Field Work

06.    Verification

07.    Reporting and Follow-up

08.    Internal Audit Working Papers

09.    Information System Auditing

10.    Standard Audit Toolkit

Wapda Accounting Manual 1981

01.    Cash

02.    Foreign Aid / Loans to Wapda and Opening of Letters of Credit

03.    Material, Store and T and P Accounting for Construction Projects

04.    Inter Office Transactions

05.    Inter Project Transactions Through Superscribed Cheques

06.    Journal

07.    Classification of Accounts

08.    Contractors Account

09.    Construction Work in Progress

10.    Control of Expenditure Through Budget Control Register

Wapda Accounting Manual 2014

Wapda Compendium 2016

01.    Wapda Secretariat

02.    Establishment Matters

03.    Service Rules

04.    E and D Rules

05.    Finance and Allowances

06.    Education

07.    Training

08.    Examination

09.    Pension

10.    Medical Services

11.    Services and Estates

12.    Transport

13.    Security

14.    Law and Legal Matters

15.    Labour and Welfare

16.    Organization and Methods

17.    SOP for Foreign Visit

18.    Welfare Funds

19.    Sports Board

20.    Purchase and Disposal

21.    Forms of Family Pension

Wapda Manual of General Rules 2014

01.    Artificial Limbs to Disable 

02.    Conduct Rules

03.    Date of Birth Rules

04.    E and D Rules

05.    Leave Rules

06.    LTA for Motor Car / Motorcycle 

07.    LTA for Construction / Purchase of Plot and House

08.    Medial Attendance Rules

09.    Publication

10.    Restriction with Foreign National 

11.    Retirement Rules

12.    Travelling Allowance Rules

13.    Treatment of Chronical Disease

Transport Rules 2007

01.    Transport Rules Part-I

02.    Transport Rules Part-II

03.    Transport Rules Part-III

Consultants

01.    Procurement Consultant Hiring Guidelines

02.    Selection of Consultants

Wapda Audit Service Rules 

01.    Audit Service Rules Policy

02.    Audit Service Rules 2020

Wapda Accounts Service Rules 2019

Wapda Book of Financial Powers 2016

Wapda Book of financial Powers 2022

Wapda Budget Manual 2014

Commercial Procedure LESCO

Cost Accountants Services Rules 1989

Wapda Disposal Procedure 1993

Wapda Disposal Procedure 2006

Estacodes

01.    Estacode 2015

02.    Estacode 2018

Fundamental & Supplementary Rules 2018

01.    F. Rules and S. Rules -2018 Vol-I

02.    F. Rules and S. Rules -2018 Vol-II

Federal Excise Act 2005 Amended Upto 31-10-2018

Foreign TA Rules

General Financial Rules

Income Tax Ordinance 2001 Updated 30.06.2017

PPRA Rules

Wapda Procurement and Contract Manual 2014

Project Audit

Wapda Purchase Procedure 1982

Wapda Retirement Rules 1979

Travelling Allowance Foreign

Tax Memorandum 2017

Telephone Policy 2010

WCSR 2013

WCSR Drafting Standards 2008

Standard Specification 1998

Wapda Act 1958

Revised Pay Scales

01.    Revised Pay Scale Table - 1972to 2017 in Excel

02.    Revised Pay Scale Table - 1972to 2017 in Word

03    Revised Pay Scale Table - 1972to 2017 in PDF

04.   Various Schemes of Revised Pay Scales 

05.    Revised Pay Scale - 2022

AGP Manuals

01.    Performance Audit Manual

02.    Public Works Accounts Code

AGP Financial Audit Manual 2020

01.    Organization and Purpose of Manual

02.    Role of Auditor General 

03.    Job of Auditor

04.    DAGP Audit Standards

05.    DAGP Annual Planning Process

06.    Audit Cycle

07.    Planning Audit

08.    Activity and Resource Planning for Individual Audit

09.    Conducting the Audit

10.    Evaluating Audit Results

11.    Reporting Process

12.    Audit Report

13.    Documentation and Working Papers 

14.    Audit Follow-up

15.    Quality Assurance

16.    Appendix-B - Sampling

17.    Appendix-D - Evaluation Theory

18.    Appendix-E - Analytical Skills

19.    Appendix-F - Interviewing

E L E C T R I C I T Y

01.    50 Percent for Widow

02.    Electricity Connection Form

03.    Electricity Facility for Contract Employees

04.    Free Electricity for Retired / Widow

05.    Free Electricity Form

05.    Free Electricity Units

G R A N T S

01.    Marriage Grant

02.    Scholarship Grant

D E D U C T I O N S

01.    Employee Medical Benevolent Fund

02.    Group Life Insurance  

03.    General Provident Fund