School Audit: We cannot contribute to play with career of - TopicsExpress



          

School Audit: We cannot contribute to play with career of students: Qualify report, give adverse opinion, disclaimer of opinion 1) Government schools are also supposed to provide quality education at nominal cost to resident of India. 2) Future of our nation also depends on the quality of education provided on these schools. 3) I urge to give adverse opinion, disclaimer of opinion & Qualify report, wherever required. 4) I request to also examine “teachers & students attendance register” & to establish correlation between salary paid & actual service rendered by teachers. If we find that services has not actually rendered in classes by teachers, we can qualify salary paid amount. One can surprise visit to classes also. 5) You are also requested to correlate “fixed assets register & assets physically”. If balance sheet is not given, we can form our opinion accordingly. In any case list of assets acquired during the year & List of assets physically verified should be attached to audit report. 6) We cannot also take risk of any CBI or other enquiry, which can be conducted in future. 7) Let us join hands in nation building & help to provide quality education in India. 8) Any CA who gives adverse audit report will recognized by our google group by releasing “advertisement of his firm” as per advertisement guidelines of ICAI.
Posted on: Tue, 02 Sep 2014 06:35:04 +0000

Trending Topics



Recently Viewed Topics




© 2015