RMSA AUDIT FORMATS


RMSA AUDIT FORMATS   
Format -I     Format-II    AUDIT PROCEEDINGS GUIDELINES
Please find the attachments for the Audit Formats.
The Head Masters are requested to bring three copies of the format attached
to this mail duly filled.
Audit Dates:

                   02.12.2014 - Gooty  & Ananthapuramu Divisions
                   03.12.2014 - Penukonda & Dharmavaram Divisions
The documents to be Produced are:
1. Bank Statement from 01-04-2013 to 30-06-2014.

2. All the Bills And Vouchers for the Expenditure incurred in the above
period.
 3. In the case of civil works M-book, bills paid to Contractor should be
produced.
 4. Last Year RMSA Audit Report.
 5. Minuits Book.(SMDC Resolution)


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