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General Instructions (Overall Functioning Of The Ngo Organisation)

No.
Question
Options
1
Have you checked the object clause of the trust deed or byelaws of the society?
YES
NO
2
Have you checked the previous year’s financial statements and related files of the trust?
YES
NO
3
Have you checked that the trust has PAN and TAN numbers?
YES
NO
4
Have you examined the hardware or software systems in place with respect to books of accounts?
YES
NO
5
Have you checked the number of years of maintainence of proper financial records financial records?
YES
NO