General Instructions (Overall Functioning Of The Ngo Organisation)
No.
Question
1
Have you checked the object clause of the trust deed or byelaws of the society?
2
Have you checked the previous year’s financial statements and related files of the trust?
3
Have you checked that the trust has PAN and TAN numbers?
4
Have you examined the hardware or software systems in place with respect to books of accounts?
5
Have you checked the number of years of maintainence of proper financial records financial records?