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.
Message likes :
1 times
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
