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  • Audit Report 2

    Enviado por

    ipilakyaa
    9 visualizações2 páginas
    Total payments income NIL 224,257. Bank charges NIL (c) Retirement of advances / imprest: Number of payment Number of payment Balance of PVs not vouchers retired vouchers not retired retired NIL (d) request for fund to RSHQ: Number of request for fund verified (Zonal Headquarters and component commands) Visitation of external auditors, office of the Accountant-General, AuditorGeneral, Board of Survey, etc. NIL (e)Audit trip Number of Commands visited NIL

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    Total payments income NIL 224,257. Bank charges NIL (c) Retirement of advances / imprest: Number of payment Number of payment Balance of PVs not vouchers retired vouchers not retired retired NIL (d) request for fund to RSHQ: Number of request for fund verified (Zonal Headquarters and component commands) Visitation of external auditors, office of the Accountant-General, AuditorGeneral, Board of Survey, etc. NIL (e)Audit trip Number of Commands visited NIL

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato DOC, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    9 visualizações2 páginas

    Audit Report 2

    Enviado por

    ipilakyaa
    Total payments income NIL 224,257. Bank charges NIL (c) Retirement of advances / imprest: Number of payment Number of payment Balance of PVs not vouchers retired vouchers not retired retired NIL (d) request for fund to RSHQ: Number of request for fund verified (Zonal Headquarters and component commands) Visitation of external auditors, office of the Accountant-General, AuditorGeneral, Board of Survey, etc. NIL (e)Audit trip Number of Commands visited NIL

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato DOC, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 2

    MODIFIED WEEKLY SITREP FORMAT

    (a) Pre-auditing:
    Number of PVs’ Number of PVs’ Number of PVs’ not Balance of PVs
    raised verified verified not verified

    7 7 7 NIL

    (b) Financial Profile:


    V.B. Bal. B/F Receipts Total Payments Bank Total V.B. Bal.
    Income charges Exp. C/F
    N224,257.25 NIL NIL 224,257.25 NIL NIL N 0.00

    (c) Retirement of advances/imprest:


    Number of payment Number of Payment Balance of PVs not
    vouchers retired vouchers not retired retired

    NIL NIL NIL

    (d)Request for fund to RSHQ:


    Number of request for fund verified (Zonal Headquarters and component
    commands)
    NIL

    (e)Audit trip
    Number of Commands visited
    NIL

    (f)Special Programmes:
    Number of special programmes embarked upon
    NIL

    (g)Visitors:
    Visitation of external auditors, office of the Accountant-General, Auditor-
    General, Board of Survey, etc.
    NIL
    (h)Remarks: NIL

    NIL

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