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Internal audit of college

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Varsha Agarwal

Varsha Agarwal (Querist)
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17 October 2013 Please provide me with a checklist for internal audit of a college and the various aspects related to its laws & regulation.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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17 October 2013 You can search it in share files under audit category, you will get it.
All the best.

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Sanket (Expert)
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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

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