Q. 1
Office Governance
Difficulty: Easy
(1 Mark)
Under the 'Financial Management and Powers of Principal Accounting Officers Regulations, 2021', who is designated as the Principal Accounting Officer (PAO) for a Ministry or Division?
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Step-by-Step Explanation & Concept Rationale
Regulation 3 of the PAO Regulations 2021 designates the Secretary to the Government of Pakistan in charge of a Division (or executive head of autonomous department) as the Principal Accounting Officer (PAO).
Q. 2
Office Governance
Difficulty: Medium
(1 Mark)
What is the primary role of the 'Chief Finance and Accounts Officer' (CFAO) under the PAO Regulations 2021?
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Step-by-Step Explanation & Concept Rationale
Under Regulation 6, the Chief Finance and Accounts Officer (CFAO, BS-19/20) heads the Finance and Accounts Wing of each Ministry, serving as the dedicated internal financial expert assisting the PAO.
Q. 3
Office Governance
Difficulty: Easy
(1 Mark)
Under Regulation 4 of the PAO Regulations 2021, which of the following is a fundamental responsibility of the Principal Accounting Officer?
💡
Step-by-Step Explanation & Concept Rationale
The PAO is personally responsible for the regularity and propriety of all expenditure incurred by his department, internal audit oversight, timely budget reconciliation, and defending the accounts before the PAC.
Q. 4
Office Governance
Difficulty: Medium
(1 Mark)
Under the PAO Regulations 2021, the Principal Accounting Officer is assisted in evaluating internal risk, compliance, and systems by the:
💡
Step-by-Step Explanation & Concept Rationale
Regulation 9 creates an independent Internal Audit function headed by the Head of Internal Audit (HIA), providing objective assurance directly to the PAO on risk management and governance.
Q. 5
Office Governance
Difficulty: Medium
(1 Mark)
Under the PAO Regulations 2021, what must a Principal Accounting Officer do if he anticipates savings in the sanctioned budgetary grants of his Division?
💡
Step-by-Step Explanation & Concept Rationale
Under Regulation 11, PAOs must conduct periodic reviews and formally surrender all anticipated unspent savings to the Finance Division by the prescribed cutoff date, preventing year-end rush of expenditure.
Q. 6
Office Governance
Difficulty: Easy
(1 Mark)
Under Rule 10 of the General Financial Rules (GFR), what are the 'Fundamental Principles of Financial Propriety'?
💡
Step-by-Step Explanation & Concept Rationale
Rule 10 of GFR lays down the four Canons of Financial Propriety that every public officer spending public funds must uphold under penalty of personal surcharge.
Q. 7
Office Governance
Difficulty: Easy
(1 Mark)
Under GFR, what is a 'Permanent Advance' (or Imprest)?
💡
Step-by-Step Explanation & Concept Rationale
An Imprest (Permanent Advance) is maintained by a DDO to meet petty contingent charges (tea, minor repairs, postage) that cannot wait for regular treasury billing, recouped periodically by submitting paid vouchers.
Q. 8
Office Governance
Difficulty: Easy
(1 Mark)
In government financial administration, what is a 'Drawing and Disbursing Officer' (DDO)?
💡
Step-by-Step Explanation & Concept Rationale
A DDO is an officer officially declared by the PAO/Ministry to draw bills from the accounts office/AGPR, receive government funds, and make authorized disbursements while maintaining the Cash Book.
Q. 9
Office Governance
Difficulty: Easy
(1 Mark)
Under GFR and Treasury Rules, in which primary accounting record must every single cash receipt and cash disbursement be entered chronologically as it occurs?
💡
Step-by-Step Explanation & Concept Rationale
Under GFR Rule 13, all monetary transactions must be entered in the Cash Book as soon as they occur, totaled and verified daily, with the DDO signing the monthly physical cash verification certificate.
Q. 10
Office Governance
Difficulty: Easy
(1 Mark)
Under GFR, what are 'Contingent Charges' (Contingencies)?
💡
Step-by-Step Explanation & Concept Rationale
Contingencies include all incidental operational expenses other than salaries, allowances, and major development works, needed for the day-to-day functioning of an office.
Q. 11
Office Governance
Difficulty: Medium
(1 Mark)
Under GFR Rule 20, what is the mandatory obligation of an officer regarding any loss of public money, departmental revenue, or property caused by fraud, embezzlement, or theft?
💡
Step-by-Step Explanation & Concept Rationale
Rule 20 mandates immediate formal reporting of any defalcation, embezzlement, loss, or theft of public money/store to the higher departmental authority and to the Director General Audit.
Q. 12
Office Governance
Difficulty: Medium
(1 Mark)
Under the Delegation of Financial Powers, what does the 'Write-Off of Losses' mean?
💡
Step-by-Step Explanation & Concept Rationale
Write-off is the statutory authorization by a designated authority (within financial thresholds) to expunge irrecoverable losses, book value of obsolete/damaged stores, or uncollectible dues after formal inquiry.
Q. 13
Office Governance
Difficulty: Medium
(1 Mark)
Under the PAO Regulations 2021, can a Principal Accounting Officer re-appropriate funds from a 'Development' grant to a 'Non-Development' (Current) grant?
💡
Step-by-Step Explanation & Concept Rationale
Under Regulation 12, funds voted for developmental projects cannot be re-appropriated to meet operating/current expenses, preserving development investments.
Q. 14
Office Governance
Difficulty: Hard
(1 Mark)
Under GFR, which type of contingent bill requires the prior signature/approval of a controlling officer before payment is released by the accounts office?
💡
Step-by-Step Explanation & Concept Rationale
Countersigned contingent bills require the formal scrutiny and countersignature of the designated Controlling Officer (verifying necessity and rate reasonableness) prior to payment.
Q. 15
Office Governance
Difficulty: Easy
(1 Mark)
In public financial management, what does 'Reconciliation of Accounts' between a Ministry and the AGPR entail?
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Step-by-Step Explanation & Concept Rationale
Monthly reconciliation ensures that departmental DDO records match the centralized AGPR accounting ledger, detecting misclassifications, duplicate billing, and unauthorized debits.
Q. 16
Office Governance
Difficulty: Easy
(1 Mark)
Under Rule 151 of the General Financial Rules (GFR), physical verification of all government stores, stock, and inventory must be conducted:
💡
Step-by-Step Explanation & Concept Rationale
Rule 151 mandates annual physical stock verification of all stores by an independent officer who is not the custodian or storekeeper, submitting a certificate to the controlling authority.
Q. 17
Office Governance
Difficulty: Medium
(1 Mark)
Under GFR Rule 274, cashiers, storekeepers, and other public servants entrusted with the handling of cash or stores are required to:
💡
Step-by-Step Explanation & Concept Rationale
GFR Rule 274 requires that every official entrusted with the custody of public money or stores must furnish adequate security or a fidelity bond to protect the state against fraud or embezzlement.
Q. 18
Office Governance
Difficulty: Hard
(1 Mark)
In public works and infrastructure execution under GFR, what is the distinction between 'Administrative Approval' and 'Technical Sanction'?
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Step-by-Step Explanation & Concept Rationale
Administrative Approval is the executive concurrence to incur expenditure on a project; Technical Sanction (TS) certifies that structural drawings and cost estimates are technically sound and accurate.
Q. 19
Office Governance
Difficulty: Easy
(1 Mark)
In public works accounting under GFR, which document is used to record the daily attendance and wage payments of casual labor employed on a job?
💡
Step-by-Step Explanation & Concept Rationale
The Muster Roll is the initial nominal record used on construction sites to record the daily attendance, days worked, wage rates, and acknowledgments of casual daily-wage laborers.
Q. 20
Office Governance
Difficulty: Easy
(1 Mark)
In public works and engineering accounting, in which vital statutory register must all physical measurements of work executed by a contractor be recorded before payment?
💡
Step-by-Step Explanation & Concept Rationale
The Measurement Book (MB) is the fundamental basis of all contractor payments in engineering and civil works, recording exact on-site measurements attested by the Sub-Divisional Officer (SDO).
Q. 21
Office Governance
Difficulty: Easy
(1 Mark)
Under the General Provident Fund (Federal Services) Rules, what is the nature of the GP Fund?
💡
Step-by-Step Explanation & Concept Rationale
The GP Fund is a statutory provident fund where monthly subscriptions are deducted from civil servants' pay and refunded with accrued profit upon retirement (or earlier as non-refundable advances after age 45/50).
Q. 22
Office Governance
Difficulty: Medium
(1 Mark)
Under General Provident Fund rules, a civil servant who has attained what age is permitted to draw a 'Non-Refundable Advance' from his GP Fund balance?
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Step-by-Step Explanation & Concept Rationale
Under GPF rules, a subscriber who has completed 15 years of service or reached age 45/50 can draw non-refundable advances for house building, children's marriage, or medical emergency without repayment obligation.
Q. 23
Office Governance
Difficulty: Medium
(1 Mark)
Under the Public Finance Management (PFM) Act 2019, who is responsible for establishing an effective internal control and risk management framework in every public entity?
💡
Step-by-Step Explanation & Concept Rationale
Section 32 of the PFM Act 2019 places explicit statutory responsibility on the Principal Accounting Officer to design, establish, and maintain an internal control framework in the ministry.
Q. 24
Office Governance
Difficulty: Hard
(1 Mark)
Under the PFM Act 2019, 'Commitment Accounting' is designed to:
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Step-by-Step Explanation & Concept Rationale
Commitment accounting tracks procurement contracts and orders as soon as commitments are made, ensuring uncommitted budget balances are not exceeded prior to actual billing.
Q. 25
Office Governance
Difficulty: Medium
(1 Mark)
Under GFR, all vouchers for expenditure incurred must be retained by the DDO and accounts office for how many years before destruction?
💡
Step-by-Step Explanation & Concept Rationale
Under GFR Appendix 17 (Destruction of Records), expenditure vouchers must be retained for at least 5 to 10 years and cannot be destroyed until all audit objections relating to them have been settled.
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