AP Schools Audit Schedule

RMSA School Audit Revised Schedule 2013-14 Instructions have been given to Officials as follows: We are here with enclosing the Audit Schedules to Schools & District Office Audit. Please inform to the Schools to bring the enclosed the Utilization Certificate & receipts & Payments account formats duly filled in and bring the following documents as per the audit schedule.

All the Schools have to bring the following documents to the audit of RMSA:

• Bank passbook/statements xerox copy from the beginning till date and and original bank passbook/statement.
• Cash Books and Supporting vouchers and bills;
• Receipts and payments accounts duly signed by the School headmaster;
• Utilization Certificate in the proforma enclosed.
• in respect of Civil works M Books.
• In respect of District offices each office to prepare Receipts & Payments accounts on the date of audit and they have to produce the cash books, note files, supporting vouchers and documents, xerox copies of the bank statement/passbooks from the beginning.

RMSA School – Audit Schedule

1. RMSA School Audit Revised Schedule 2013-14 
2. R.M.S.A. FUNDS UTILIZATION CERTIFICATE
3. RMSA FORMATS NEW

AUDIT REPORT FORMATS FOR SMC, CRC & MRC