office of the education officer zone-ix distt. north west - Directorate of ...
office of the education officer zone-ix distt. north west - Directorate of ...
office of the education officer zone-ix distt. north west - Directorate of ...
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One <strong>of</strong> <strong>the</strong> biggest problem is satisfying <strong>the</strong> public demand for admission.<br />
Motivation level being low with certain groups <strong>of</strong> students due to <strong>the</strong>ir environmental and<br />
o<strong>the</strong>r personal problems.<br />
PART H<br />
Accounts <strong>of</strong> <strong>the</strong> school and <strong>the</strong>ir Maintenance<br />
(a) What are <strong>the</strong> sources <strong>of</strong> income <strong>of</strong> <strong>the</strong> school? Fees<br />
(b) Are payment <strong>of</strong> salaries <strong>of</strong> staff made by <strong>the</strong> 7 th day <strong>of</strong> each month? Yes 1 st Bank<br />
working day <strong>of</strong> each month.<br />
(c) How are <strong>the</strong> records pertaining to <strong>the</strong> fees and funds as specified by <strong>the</strong> Director<br />
maintained by <strong>the</strong> school? Yes<br />
(d) When was last Audit done ? 10.05.2005<br />
(i) By A.G.C.R<br />
(ii) By Internal Auditors.<br />
(iii) By Chartered Accountants<br />
Chartered Accountants<br />
(e) (i) Have <strong>the</strong> observations or requirements <strong>of</strong> <strong>the</strong> Audit been settled? Yes<br />
(ii) What are <strong>the</strong> pending Audit objections? No.<br />
(iii) Reasons for delay, if any, in <strong>the</strong>ir settlement ? N.A.<br />
(f) Have <strong>the</strong> purchases been made according to rule ? Yes<br />
(g) The Test check <strong>of</strong> <strong>the</strong> Vouchers , Cash Book and Stock Register may be<br />
made and remarks about <strong>the</strong>ir maintenance be given?<br />
(h) Are <strong>the</strong> stocks verified annually and if so, what action has been taken on <strong>the</strong><br />
deficiencies, noted if any ? Yes