Can anybody send me the Checklist for Statutory Audit of Schools.
Thanks
1 Replies
sumit
(CHARTERED ACCOUNTANT)
(479 Points)
Replied 15 July 2009
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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