INTERNAL AUDIT INSPECTION OF NON SALARY BUDGET FOR THE 2015 TO 2018(3 YEARS)
NOTIFICATION
Subject : INTERNAL AUDIT/INSPECTION OF NON SALARY BUDGET (NSB) FOR THE YEAR 2015 TO 2018 (03-YEARS)
The following committees comprising of the officers mentioned below are hereby constituted to conduct the Internal Audit / Inspection of Non Salary Budget (NSB) for the year 2015-2018 (03-years) of each school during the summer vacations. Committee No. 1 for Elementary Wing (M&F)
- The Deputy District Education Officers (M&F) Concerned Tehsils.
- The Assistant Education Officers (M&F) Concern. Markaz.
Committee No. 2 for Secondary Wing (M&F)
- Tehsil Coordinators for High Schools of concerned Tehsils.
- The Deputy District Education Officers (M&F) Concerned Tehsils.
TORs
- Internal Audit for NSB for the year 2015 to 2018 (Three Years).
- Completion of School Councils Karwai.
- Completion of Record regarding NSB.
- Awareness about utilization of Funds.
- Quality of work done from NSB.
- Inspection will be completed prior to 30.06.2018 and school pection
report will be submitted to the undersigned on 30.06.2018
No. & Date Even :
- The Administrator DEA / Deputy Commissioner, Rahimyarkhan.
- The District Education Officer (SE) , (EEM), (EEW), Rahimyarkhan.
- The Deputy District Education Officers (M&F), Rahimyarkhan.
- The Committee Members.
- Office Record.