ফাপাড
অডিটের প্রয়োজনীয় কাগজপত্র:
1. Fund receipts and expenditure statement.
(Opening Balance+ Fund Receipts=Total Fund- Total Expenditure= Closing
Balance).
2. Cash Book.
3. All Bills / Vouchers in support of
expenditure.
4. Approved scheme.
5. Bank Statement with Bank Reconciliation
Statement.
6. Cheque Book, Cheque Issue Register, Copies
of Treasury Chalans.
7. Income Tax and VAT Register.
8. Estimate
/ Tender / C.S /Contract File.
9. Minutes
of Meeting of the Tender Committee
10. Photocopy
of all Bills/vouchers, Approved scheme, Cash Book, Estimate, Tender,
Comperative Statement (CS), Work order, Contract Agreement.
11. Last three years CA Firm Audit Report
