| a) |
The budget for every
project and money received under all
the projects is displayed in all the
offices. |
| b) |
The accountant does not handle the
cash and instead a different person
within the staff handles the cash
every month on rotation basis. |
| c) |
The accounts are maintained using
TALLY software. |
| d) |
The salaries are credited directly
into Individual accounts by cheque
mode. |
| e) |
The accounts are open to scrutiny
at any time and the staff is obligated
to spend some time occasionally on
verification. This system of participatory
approach ensures internal audit within
the organization. |
| f) |
The accounts will be placed on
our website in a few days from now
and fortnightly updating will be insured
to achieve ultimate transparency. |
| |
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