Checklist School Audit

2698 views 1 replies

 

Can anybody send me the Checklist for Statutory Audit of Schools.

Thanks

 

Replies (1)

1. prepare fee reconcilation from there attendance registers

2. do journel vouching.

3. check addition to fixed assets

4. check fee reciepts

5. check pf  form pf register and challans

6. check bank and loan accounts

7. reciept and payment is required to be prepared for it

 

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