Audit

  

Details of INTERNAL Audit

conducted in the Vidyalaya from the inspection.

 

 

S.No.

 

Audit Conducted by

 

 

Name of the principal /Principal

(I/c)

 

 

Audit 

Conducted by

 

 

Period of Audit

 

 

Para outstanding

 

 

From

 

 

To

 

1.

Internal

Audit

Sh. P.S. Dubey

Internal Audit

5.11.1987

31.03.90

Nil

2.

Internal

Audit

M.L Ahirwar / Sh. K.A. Gupta

Internal

Audit

1.4.1990

31.12.1990

Nil

3.

Internal

Audit

Sh. K.A. Gupta / Sh. A.K. Chaturvedi

. Internal

Audit

1.1.1991

 

31.12.1995

 

Nil

4.

Internal

Audit

Sh. A.K. Chaturvedi /  Sh. H. Siddiqi

Internal

Audit

1.1.1996

30.9.1999

Para No.12 (Sh. A K. Chaturvedi )

5.

Internal

Audit

Sh. H. Siddiqi /  Sh. S.M. Temnbrankar

Internal

Audit

21.10.1999

20.11.2001

Nil

6.

Internal

Audit

Sh. S.M. Temnbrankar

Internal

Audit

1.12.2001

 

31.7.2004

Nil

7.

Internal

Audit

Sh. S.M. Temnbrankar / Smt. Zarina Quirashi/ Sh. P.J. Francis

Internal

Audit

1.2.2004

31.3.2007

 

 

Nil

 

 

 

 

8.

Internal

Audit

Sh. P.J. Francis

Internal

Audit

01.4.2007

31.03.2010

Report Aviated

9.

           

10.

           

11.

           

12.

           

13.