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  Peshawar Electric Supply Company



Major Functions:

•  Revenue Audit (consumers' accounts).


•  Annual Financial Audit (Division, Sub Divn, Construction, M&T, Stores etc.



•  Physical verificaion of assets.



Other functions assigned to Internal Audit:

•  Evaluation of Internal Control System.

•  Verification of old audit paras and realization of amount form consumers vide audit notes.

•  Special audits, investigations, appraisals, reviews.

•  Witness in auctions, release of material.

•  Post audit of write off sanctions.

•  Participation in inquiry committees, survey committees, tender committees.

•  Liaison with External Auditors.

•  Audit of payments made to consultants.

•  Any other job assigned by the Board of Directors and the Chief Executive.


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