Audit

JAWAHAR NAVODAYA VIDYALAYA:: PALAIR

KHAMMAM DISTRICT:(TS)

DETAILS OF AUDIT OF VIDYALAYA ACCOUNTS

 

SN

Particulars of Audit

Date of  Audit

Period of   Audit

Receipt of Audit Report (Yes/No)

Remarks

01

A.G.Audit

18.11.13 to 23.11.13

2010-11 to 2012-13

Yes

 

02

C.A.Audit

10.09.15 to 12.09.15

01.01.14 to 30.06.15

Yes

 

03

Internal Audit

03.10.16 to 05.10.16

01.07.15 to 30.09.16

Yes