Circulars of Director of Coop Audit
FOR CIRCULARS ON AUDIT ISSUED BY RCS – Please click here
3 – 2023 Audit Certificate – Direction to issue within 45 days of receipt of Audit Note
E (1) 172 – 2023 Dt. 24 – 5 – 2023 Audit – Responsibility and Punctuality of Auditors – Guidelines
D (3) 1546 – 2022 Dt. 8 – 5 – 2023 Audit – Creation of Reserve for Overdue Interest – Guidelines
2 – 2023 Audit Directorate – Guidance Note for Auditors on communication with Societies
AD (3) 1 – 2020 Dt 6 – 7 – 2021 Auditors must prepare Audit Report manually for 3 years
Co-Op – B1 – 158 – 2020 – Coop Dt. 9 – 12 – 2020 Amendment to KCS Rules
Audit of Information System – Guidelines
1 – 2010 Preparation and submission of Audit Certificate and Audit Memorandum
2 – 2010 K S R Part I Rule 156 – Continuous Sanction of the post of Concurrent Auditor
3 – 2010 Powers and Duties of Auditors of MILMA and other Milk societies
5 – 2011 Revised rates of Audit Fess – Date of effect – Directions
1 – 2012 Kerala Coop Welfare Fund – Subscription – Directions
2 – 2012 Distribution of Audit Manual -Directions
1 – 2013 Verification of Stock – Directions
2 – 2013 Direction to maintain Audit Chart and Other registers
3 – 2013 Audit of APCOS – Directions
4-2013 Camp Audit – Guidelines
5 – 2013 Defects noticed during Audit – Direction to bring it to the note of Director Board
6 – 2013 Team Audit – Gudielines
7 – 2013 Proceedure for collecting Confirmation Certificate on Deposits – Directions
8 – 2013 Direction to maintain Suspense Assets and Suspense Liability Register
9 – 2013 Dormant Coop Societies – Inclusion in the list of RNA – Guidelines
10 – 2013 Deposits of Excess Funds outside Coop Sector – Guidelines
12 – 2013 Member Relief Fund – Directions
13 – 2013 Verification of Gold Loans – Directions
14 – 2013 Arrear Audit of APCOS – Directions
15 – 2013 Arrear Audit of APCOS – Further Directions
1 – 2014 Arrear Audit – Audit by Retired Auditors – Distribution of remunaration
AD (1) 2194 – 2013 Dt. 13-12-2015 Direction to Create BDDR in PCARDBs
M R F – Direction to revise the excess amount collected, during the next Audit
1-2017 Audit – Issue of Audit Certificate – Powers
AD (4) 3012 – 2019 Dt. 3-6-2019 Audit of Revived Dairy Coop Societies – Proceedure to be followed.