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Urgent: Plz Help!

Ashish Dug.. (CA (FINAL)) (619 Points)

23 April 2010

Please help me to get the Internal Audit Checklist for School . Or else please send the file in the email id- soupashish @ yahoo.in.

Thanking You !

Ashish

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3 Replies

CA. RAJESH Kr. MAURYA (Chartered Accountant) (323 Points)
Replied 25 April 2010

In audit related to Schools, auditor should see source of funding and application of funds (whether under proper authority or not). All audit revolves around it. And, further you can enhance your audit program to verify basic compliances, like proper inspection for mid-day meal is being conducted or not., free books are distributed as per circulars, etc.

$wap$ (Assistant Auditor) (189 Points)
Replied 26 April 2010

In my opinion please dont go theoritical all the time..

Get into the system of work in the school, find out what all documents are maintained, responsibilities of each person, approval limits etc.. this way you will get close to the statutory requirements. That will be a good internal audit..