Internal audit of college
This query is : Resolved
17 October 2013
Please provide me with a checklist for internal audit of a college and the various aspects related to its laws & regulation.
17 October 2013
You can search it in share files under audit category, you will get it.
All the best.
All the best.
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17 October 2013
register of students maintained & copy of fees
reciepts. donations & invt if any check the
purpose ( general or specific)
staff salary & remuneration , tax deductions ,
there respective a/cg entries & disclosures
maintenance exp . , commission, electricity , exp .
on school / educational institutes ' s furnitures
etc. check slips bills etc
reciepts. donations & invt if any check the
purpose ( general or specific)
staff salary & remuneration , tax deductions ,
there respective a/cg entries & disclosures
maintenance exp . , commission, electricity , exp .
on school / educational institutes ' s furnitures
etc. check slips bills etc
Message likes :
1 times
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