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Thursday, 18 February 2010 11:48

GOVERNMENT POLYTECHNIC FOR WOMEN EDUCATION SOCIETY

MORNI, DISTT. PANCHKULA

 

 


 

 

Society Audits –System & Procedure:

The society follows a three tire system of audit and certifications.

  • At first level it is the internal financial audit carried out by the CA Firm appointed by the society in respect of all the accounts being maintained by the society for various purposes.

 

  • At 2nd level, it is external audit in respect of financial matters, procedural aspects and rules/ regulations being followed by the society. This audit is carried out Internal Inspection Audit Team from the Directorate of Technical Education Haryana.

 

  • At 3rd level, it is external audit in respect of all aspects of the society carried out by the Accountant General (Audit) Haryana.

In addition to above the society has to undergo any special audit as directed by the competent authority in the Government.

 

  • AG Office Haryana Audits

 

 

 

 

 

 

 

 

Last Updated on Sunday, 18 December 2011 12:00