About this document

GVT-West 2017-18 by Rushabh Sheth is a document available to read on EtoBox.

The internal audit report for Gramin Vikas Trust covers the financial period from April 1, 2017, to March 31, 2018, highlighting various financial discrepancies and outstanding amounts across multiple projects. Key issues include recoverable amounts from funding agencies, unpaid liabilities, and the need for better financial management practices. Recommendations include rigorous efforts to recover funds, proper documentation of transactions, and timely settlement of advances to employees.

Author

Rushabh Sheth

Language

EN