adequacy of internal audit function, if any, including the
structure of the internal audit department, staffing and seniority of the
official heading the department, reporting ... structure coverage and
frequency of internal audit.
8. Discussion with internal auditors any significant findings and follow up
there on.
9. Reviewing the findings
present applicant, on the
basis of the assessed risk, has structured the audit
process and also calculated the revenue from sales and
Page
Committee [Medical], Gujarat
State, whereby the Committee has communicated fixation of
fee-structure for the Academic Years ... structure.
4 From
the record, it would be evident that the Committee under Section
10(2) invited the proposal of fee structure with audited accounts
audit any
account of the society, the Registrar may by order provide for
such re-audit and the provision of this Act applicable to audit ... such re-audit.
(6A) The Registrar shall, by an order provide for a special audit
of the co-operative credit structure on the basis
Proposal
by Self Financed School for Determining
of Fee or Fee Structure.-(1) The Self
financed school shall prepare and submit
to the Fee Regulatory ... proposal shall be for fixation of
fee or fee structure for next three
years;
(ii) audited accounts of the preceding
two financial years;
(iii) provisional
lakhs.
23. It has been further stated that in the audited reports that the respondent-Trust has income of Rs. 7500 by way of rent ... which ultimately may decide the fee-structure.
27. It is the case of the petitioners that if the audited reports and other documents available
have
thought it fit to review the fee structure of self
financed institution for the courses under
reference, prima facie it is clear that respondent ... details of
infrastructure, staff etc. and cost structure
submitted by institutions based on the audited
financial statements for academic years
audit committee who
usually is a senior chartered accountant. The
loan proposals are presented before the
management committee in a structured format
called the memorandum ... audit committee who usually is a senior
chartered accountant. The loan proposals are
presented before the management committee in
a structured format called the memorandum
audit committee who
usually is a senior chartered accountant. The
loan proposals are presented before the
management committee in a structured format
called the memorandum ... audit committee who usually is a senior
chartered accountant. The loan proposals are
presented before the management committee in
a structured format called the memorandum
have thought it fit to review the fee
structure of self financed institution for the courses under
reference, prima facie it is clear that respondent ... details of
infrastructure, staff etc. and cost structure submitted
by institutions based on the audited financial
statements for academic years
