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 to be given to Auditor
Details of auditor is:
CA .KRANTHIKUMAR, M.Com,
FCA DISA (ICAI) Certified in Forensic accounting and Fraud detection,
Mob: 8374799955
Land line:040-27612101
Be ready with
(1) BANK STATEMENTS/PASS B00K FROM 1-4-13 TO 31-3-14
2) CASH BOOK.
3) RESOLUTION REGISTER.
4) BILLS/VOUCHERS.
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
5. Lingasamudram,Ponnalur.V.V.Palem-23.4.14
6. Kanigiri, Pamur-24.4.14
Download FIRST PHASE AUDIT SCHEDULE of Prakasam District.for SMC grants of 2013-14
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