Documents required for AUDIT

 Documents required for AUDIT-

1.RECEIPTS AND PAYMENTS - 2Copies

2.Management representation-1 copy

3.Audit completion certificate- 2 Copies

4.PD A/c statement

5.General A/c Statement 

6.UC with original bills

7.Cash book.

8.Previous year audited Receipts and payments statement.

Note:-

1.All the above to be Attested by respective HM's with Sign and seal.


2.New Formants of R&P , Audit completion certificate, Management representation are already mailed to DPO office and circulated through mail to all Mandals. 


3.Only Printed copies for the above statements to submitted for audit (I.e hand writted or over written copies will not be accepted).


Documents to be submitted for Auditor from the above listed documents:-

1.RECEIPTS & PAYMENTS A/C.

2.MANAGEMENT REPRESENTATION 

3. AUDIT COMPLETION CERTIFICATE 

4.PD A/C STATEMENT 

5.GENERAL ACCOUNT STATEMENT

EACH ONE COPY

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