SMC AUDIT Phaze I will be conducted for 2013-14 from 18-4-14 to 24.4.14.
Details to be given to Auditors for 2013-14 Audit
The following to be circulated to concerned MIS coordinators,MEO and school head masters
1) Receipt and payment account -(format attached )
2)Copy of Bank passbook
Details of auditor is:
CA .KRANTHIKUMAR, M.Com,
FCA DISA (ICAI) Certified in Forensic accounting and Fraud detection,
Be ready with
(1) BANK STATEMENTS/PASS B00K FROM 1-4-13 TO 31-3-14
2) CASH BOOK.
3) RESOLUTION REGISTER.
PHASE I Audit schedule for prakasam district:
1. Ongole, Tangutur - 18.4.2014
2. Kothapatnam, Singarayakonda, Zarugumalli - 19.4.14
3. Kondapi, Ulavapadu - 21.4.14
4. Gudluru, Kandukur-22.4.14
6. Kanigiri, Pamur-24.4.14