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.
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
3. In the case of civil works M-book, bills paid to Contractor should be
4. Last Year RMSA Audit Report.
5. Minuits Book.(SMDC Resolution)
Click Here for Format -I Format-II AUDIT PROCEEDINGS