Controller Local Audit (DP)

Controller Local Audit (DP) Rawalpindi

The office of the Controller Local Audit (Defence Production) -- CLA (DP) -- has been created by the orders of the Ministry of Defence in 2012 to carry out the internal audit of Defence Production units/ formations. The creation of this office extended the scope of internal audit to a widely unexplored area and corrected the flawed practice of conducting the internal audit of these formations by payment offices. The creation of CLA (DP) is an attempt to establish internal audit mechanism in the areas of Defence Production by:

  • Developing internal audit as an aid to top Defence management.
  • Providing objective assurance to national oversight bodies.
  • Helping our clients improve systems to achieve goals with efficient, effective use of resources and dependable internal controls.
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Our Vision

Our vision is to contribute to national development by conducting internal audit of Defence Pro duction units and Defence Procurement agencies in line with the best national and international practices.


Our Mission

The office of the Controller Local Audit (Defence Production) aims at establishing a robust internal audit mechanism in the area of Defence Production and Defence Procurement by:

  • Developing internal audit as an aid to top Defence management
  • Providing objective assurance to national oversight bodies
  • Helping our clients improve systems to achieve goals with efficient, effective use of resources and dependable internal controls

Top Management

Pakistan Military Accounts Department

Military Accountant General

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Waheed Ahmed
M.A.G


Our Mission is to ensure timely & correct payments to Pakistan Armed Forces with Real Time Accounting and Auditng system.

Deputy Military Accountant General

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Masood Akhtar Sherwani
Deputy MAG


Our Mission is to ensure timely & correct payments to Pakistan Army through regional Controller Offices (CsMA).

Controller Local Audit (DP)

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Hasan Masud
CLA - DP


The brief description of Mr. Hasan Masud’s professional experience is as follows:

  • He is presently working as the first Controller Local Audit (Defence Production), at MAG, Rawalpindi.
  • Was a participant of the 13th MCMC at NIM, Islamabad and from 29th CTP PA&AS
  • He is a Certified Government Auditing Professional (CGAP), Institute of Internal Auditors, USA
  • He is a SAP Certified Fi Consultant
  • He has been trained as a master trainer for teaching CGAP as a part of a World Bank Program
  • He has worked at the office of the Chief Accounts Officer, MOFA
  • He has served with a Pakistani Consulate in Jeddah, Saudi Arabia as the head of Audit and Accounts Wing for five years
  • He has worked as Deputy Accountant General (Senior) at Accountant General Pakistan Revenues, Islamabad
  • He has worked as member of Budget and Audit Committees of Organization of Islamic Countries (OIC)

Our Goal

We at the office of Controller Local Audit (Defence Production) strive to:

  • Create a professional internal auditing team in the area of Defence Production and Procurement
  • Establish a continuous professional education programme for the local audit staff
  • Identify all the major governance issues, risk areas and control weaknesses on a timely basis

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Audit Complaint & Guidance Desk

For Queries, Complaints & Guidance

Audit Complaint & Guidance Desk has been established in Office of the CLA (DP) Rawalpindi in line with instructions of MAG to address queries and complaints of our valued clients.

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CLA (DP) Core Features

 

Internal Audit









The office of the CLA (DP) is responsible to the senior management for:

  • Providing annually an assessment on the adequacy and effectiveness of the defence production organisation's processes.

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Audit Jurisdiction









The office of the CLA (DP) has been created by the orders of the Ministry of Defence No.F.7/2/D-7(MAG)/2012 dated 1st October, 2012 by amending Annex-B to Rule FR Vol-I 1986 (inserted as Sl. No. 14). The new Controller has the 'duties of Local Audit (Internal Audit) of all units/ formations of....

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