Can anyone give a comprehensive checklist for implementing a proper system/internal control with regard to various fuctions of a college like collection of fees,expenses ,fixed Assets etc
Vidhya
1 Replies
Kalpesh Chauhan,
(Tax Assistant (Accounting Technician CA FINAL CS PROF. PROG. B.Com))
(8311 Points)
Replied 08 June 2010
Kindly download the attached file.
With Regards,
Kalpesh
Attached File : 44 19033comp sugans pe2 auditing cp9.pdf downloaded: 250 times
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