1. Directorate of Internal Audit in the wake of changed scenario Shahid Bashir Director Internal Audit (Direct Taxes) Central Region, Lahore

4. Organogram Director AD-I,Lhr AD-II,Lhr AD-III,Mn AD-IV GWl Asstt:Dir Circle-III Dy.Dir Circle-IV EAD, Circle-I Asstt: Dir: Circle-II Asstt: Dir Circle-V Asstt: Dir Circle-VI Asstt: Dir Circle-VII S.A. Admn Officer

15. Types of Inspection – Inspecting Authorities Additional Director Special Inspection 2 Additional Director Regular Inspection 1 Inspecting Authority Types of Inspection Sr. No

34. Significant Achievements INTERNAL AUDIT (REVENUE) 597.867 777.604 E&C- -01,,Lhr. 7 713.237 894.063 E&C- -05, Lhr. 6 613.813 896.446 E&C- 14, Lhr. 5 1039.993 1481.023 E&C--06, Lhr. 4 3384.696 3384.696 E&C-02, Lhr 3 839.582 857.416 E&C- 12, Lhr 2 9008.832 9008.832 E&C-02, Lhr. 1 Loss retrieved (M) Loss reported (M) Office Audited S #

35. Significant Achievements INTERNAL AUDIT (REVENUE) 291.349 318.643 E&C-09, Div-I 14 229.457 1010.613 E&C-07,Div-I 13 197.311 424.166 E&C 14,Div-I 12 942.921 1121.787 E&C-03, Lhr. 11 59.692 1579.124 LTU,Lahore. 10 2916.883 3955.597 E&C-02, Lhr. 9 764.445 800.333 MTU, Lahore 8 Loss retrieved (M) Loss reported (M) Office Audited S #

36. Significant Achievements INSPECTION 12.900 Main After Ahmad. 9 10.115 Mian Iftikhar Ahmad. 8 5.238 M/s Qadri Brothers (Pvt) Limited. 7 16.892 M/s Farooq Habib Textille Mills Ltd. 6 5.798 M/s Suhail Travels (Pvt) Ltd,Multan. 5 7.283 M/s Coca Cola Export Corporation Ltd. 4 4.445 M/s Bundu Khan Restaurant,Lahore. 3 9.453 M/s First Jamia Services (Pvt) Ltd. 2. 14.067 M/s Akram Medical Complex,Lahore. 1 Loss retrieved (M) Name of assessee S.No.

37. Significant Achievements INSPECTION 11.231 M/s Crescent Board Ltd. 18 43.580 M/s Margalla Textile Mills Limited. 17 75.967 M/s Allama Textile Mills Ltd. 16 11.465 M/s Sargodha Industrial Urban Development Cooperative Society. 15 7.271 M/s Kings Tyres (Pvt) Limited. 14 17.092 M/s Nicon Centre of Computer Science. 13 5.389 M/s Ammar Medical Complex (Pvt) Ltd. 12 21.191 M/s Lahore Grammer School (Pvt) Ltd. 11 9.126 M/s Crescent Board Limited,Lahore. 10 Loss retrieved (M) Name of assessee S.No.

38. Sanctioned/ Working Strength of Officers Vacancy Working Strength Sanctioned strength BPS Post 1 - 1 16 Admn Officer - 5 5 16/17/ 18 S.A./Deputy/Asstt: Directors - 2 2 19 Additional Director - 1 1 20 Director Lahore

39. Sanctioned/ Working Strength of Officers 2 - 2 17/18 Deputy/Assistant Director. Vacancy Working Strength Sanctioned strength BPS Post - 1 1 19 Additional Director Gujranwala - 1 1 17/18 Deputy/Assistant Director 1 - 1 19 Additional Director Multan

40. This Directorate is facing acute shortage of support staff and this fact is evident from the following sanctioned strength 5 1 6 Naib Qasid - - - Driver. 3 1 4 U.D.C. 8 2 10 Inspector 1 - 1 Steno typist Difference: New Strength Old Strength Designation Multan

41. This Directorate is facing acute shortage of support staff and this fact is evident from the following sanctioned strength - 1 1 Driver 1 - 1 Daftri 3 6 9 LDC 5 - 5 Steno typist 1 2 3 Stenographer Difference: New Strength Old Strength Designation Lahore

42. This Directorate is facing acute shortage of support staff and this fact is evident from the following sanctioned strength 1 - 1 Daftri - - - Driver - - - UDC/LDC 5 1 6 Inspector 2 - 2 Steno typist 1 - 1 Stenographer Difference: New Strength Old Strength Designation Gujranwala

43. Station- wise requirement of Vehicles Required Available Station 6 1 - 5 8 Total Requirement:- 2 Gujranwala 2 Multan 4 Lahore

44. Thank You