Punjab Land Records Authority

Internal Audit Responsibilities

 Perform Pre-Audit of Expenditure

 Develop Annual Internal Audit Plan

 Conduct Internal Audit of ARCs and PLRA HQTR

 Prepare reports on results of Internal Audit Activities

 Prepare replies of Annual Audit Paras

 Coordinate with Director General Audit, Punjab for DAC & SDAC meetings related to Audit

 Follow-up of Reports

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