ca itari narayanan.b rcstc.ac.in/naac/2018/criterion-vi/6.4.1/6.4.1...ca itari narayanan.b e.co..,...

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CA ITARI NARAYANAN.B e.co.., rc.r CHARTEREDACCOUNTANT M-No. 22690 The Board dfDiredorc M/s v s v.vidyaa Mand r lr6t, 4/12, Pa anl Road, Thippamparii Polt sub: ntena Aud t ReP.n Reg we have.onductad the ntema audit ofthe ncount'orM/s v.s.v v dyaa mandn and M/s s.ee s aswath rhyasadja correse, a unit of the rrrn ror the perod 01/o4/zat2 b n/0q/7o77 and \|e 1 rhe boors ofa..ounts mantaned bylhe trlst.ommeBurate wjth the n ure ofthe activ ty of 2 .The various receipa and payment vouche6 have beei eramlnad and they were fouid to be n Werepodthar no d (repan. e.were not.ed durnBthe per od ofaudit. Wc arp $u ns rho rcpon based on tha Books examlned by 6 and to rhe best orour knowedse and bsidl Dared rh s 16'i day ofo.tober 2012 ARI NARAYAIIA AASSOCIATES B.xA$ flAiArAirAil, ir.No. , 22ita \ I . No. 1224, Ramainoam Street, Mahalinqapuhm, Pollachi- 642 002.

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CA ITARI NARAYANAN.B e.co.., rc.rCHARTEREDACCOUNTANTM-No. 22690

The Board dfDiredorc

M/s v s v.vidyaa Mand r lr6t,

4/12, Pa anl Road, Thippamparii Polt

sub: ntena Aud t ReP.n Reg

we have.onductad the ntema audit ofthe ncount'orM/s v.s.v v dyaa mandn and M/s s.ee

s aswath rhyasadja correse, a unit of the rrrn ror the perod 01/o4/zat2 b n/0q/7o77 and \|e

1 rhe boors ofa..ounts mantaned bylhe trlst.ommeBurate wjth the n ure ofthe activ ty of

2 .The various receipa and payment vouche6 have beei eramlnad and they were fouid to be n

Werepodthar no d (repan. e.were not.ed durnBthe per od ofaudit.

Wc arp $u ns rho rcpon based on tha Books examlned by 6 and to rhe best orour knowedse and

bsidl

Dared rh s 16'i day ofo.tober 2012

ARI NARAYAIIA AASSOCIATES

B.xA$ flAiArAirAil, ir.No. , 22ita \ I .

No. 1224, Ramainoam Street, Mahalinqapuhm, Pollachi- 642 002.

C&CA HARI NAMYANAN.B B.com.. Ec.aCHARTEREDACCOUNTANTM.No. 22690

M/t V5 V.Vidyaa Mand r Trun,

4/32, Parani Road,rh ppampaui Pon

sub: iternalAudit Repofr -Res

we have conduded ihe nterna audtofrheaccounbofM/s1/sv.vdyaamandkandM/ssrees:Grwathi lhyasarara co ie3e, a unit of the rrun for rhe period o1t7a?ot2 \o 3!a3/2aB and rrc

l rhebookola.countsmantanedbyrhe bun .ommeisu.ate with rhe n ure of the a.tiv tv .f

2 rhe va ous re.eipts and paymenr voucheu have been examned and thev weft found to ba ii

we reportrh no dk.ieparcies were ioticed durnglhe pe.od ofaudt.Nowever cenain.aobtexpeiditure s charsed to revenue were re ca$tfed and accounted ar.ordins y

n the Books eEm ned by r and to rhe bon ofour knowted8e and

r .d rhissrh 'day ofaprr2ol3 .o iARt NARAYANAI a ASsOclATes

:rv'****!i3

No 12124 Ramalindem Sheet MahalinozDuEm Pal achi - 642 oo2

C&CA HARI NAMYANAN.B B.com., F.c.A..

CHARTEREDACCOUNTANTM.No. 22690

Th. Board olDnecto6

M/s v.s.v vidyar Mandirrrun,

4/32, Palani Road, rhlppampati Pon

sub: nterna aud i Rapot-Rec

wehaveconductedthernternraudtoltheartounrofM/svsvvdyaamandirandM/ssreesaraswathi lhyagaraja correge, a unit ofthe rruf for the perod 01/u/zo11ta zolae/2a8 ard ||e

1 rhe booksota.counts mainrain ththenarureofrh€adiviiyof

? The various rece pts and payment voucheE have been eramtned and thev werc found to be n

w0 repofr th nodisnepancieswerenoti.edduringthepe odof audit

We e ksuins the report basedon the sooksexamined by$ and to the ben ofourknowtedse and

Dated rh s 1artr dayotodober2013rO HARI NARAYAIJAN A ASSOCIATES

'It

No. 12124. Ramalinqam Street. l',4ahalinqaDuram Polachi 642002.

CA HARI NARAYANAN.B B.com., F.c.A..

CHARTERED ACCOUNTANTM.No. 22690

rhe Bomd ofD ftdo6

M/s v.s. v vidyaa Mandrrrun,

4/32, Palani Road, Th ppampaii Post

sub rnrernarAudit Repod-Res

wehave.onducredrheinrernaauditofthear.ountsorM/sV.s.V.VidyaamandirandM/sSreesaGsw hirhyasahia corese, a unir of the rru5r for the p. od ovog/larr ro 37/01/1014 and we

1 The booksofar.ounls maintain ith the narure ofrhe adiviryof

2 .The various re.e pts and paymenl vou(here have been eramined and

we repofrrhat no discr.pan.ieswere noii.ed durinsrhe periodofaud t

weareissunBthe repod based on rhe Bookexamined bv us and to ihe

D edihis 10 dayorAprit2014.NARAYANANSASSOCIATES

No. 1224 Ramalinqam Skeet. l4ahalinqaou€m. Pollachi 642 002

CA IIARI NARAYANAN.B B.com., F.c.a ,

CHARTERED ACCOUNTANTM.No.22690

Ihe Bo d ofD ftdoB

M/s vs.v vidyaa Mandnrrun,

4/3r,Pa i Road, rhippampat i PGr

we have conducted the internalaudir ofthe ac.ountsofM/5v 5v vidyaa mandirand M/ssreosaraswaih rhyasa6F co rese, a uni of the rru$ ror the period 01/a4/2o73 b 3a/oe/lot1and we

I rhe book olaftouia malntan

2 The va.ous re.e pts and payment vor.he^ have been examined a|d they werc found to be in

wr reportihat no disnepan.ipswere noticed durinarhe o.riod ofaudit

we e issuiBlhe repoi( basedon the Bookrexamiied byu5and lorhe ben ofour kiowtedBe and

Datedrhis2oth day ofoctober 2014

.o. HARINTRA\ANAr & ASSOCIATES

B sARl NAFIYA{AN.s,No : 2?690

sle

No.12,24, Ramalinoam Sleel lMahaliroaDuram. Pollachi- 642 002

C&CA IIARI NARAYANAN.B B.com., F.c.A..

CHARTEREDACCOUNTANTM.No. 22690

rhe Board ofDire.tou

M/s v.s.v v dyaa Mandnrrust,

a/12, Pa anl Road, rhippamParil Pon

sub: nterna Audit R.potr Rec

wa h:ve.onduded rhe inrernal:udir ofth€ &.ourts orM6v s v. vidyaa mandiraod M/ssree

sacsw hirhyasaraja corece, a unit or the rrun ror lhe perlod 01/ulza11 \a '\o/as/2aB and we

1 .The book of ac.ounts mainlain ith the nature ofihe a.tivny of

2 lhe varous re.elpa aid payment vou.her have been eEmined and they wera found to be in

ere noti.ed durinsrhp period ofaud t

beLler

Dared thn 10rh day ofApri 201s

IlARl NARAYANAII & ASSOCIAIES

No. 1224, Ramalingam Sireel, Mahalinqaporam Polachi-642 002

CA HA RI NA RAYANAN. B B.com.. F.c.a..

CHARTERED ACCOUNTANTM.No.22690

M/! v s. v.vidyaa Mand rrru*,

4/32, PalaiiRoad,rh ppahp tiPost

s!br rnternalAudir Repon Reg

wehavecondudedthe nterna audtofrhe&comaof M/sv.s.v vdyaamandnandM/srees aswarh rhyasaraF co rese, a unit of the rrun ror the period 01/oat2ot1r.3o/aq/1aB and se

1 Ihe booksofa.counls mainrained bythe nun .ommensurare wirh the natureofthe activity of

2 Ihe various re.eipts and paymenl vou.heu have been examined and rhev were tound ro be in

We reportthat no discrepancieswere noti.ed duringthe period ofaudit

we are issu ns the repod based on the Book erahined by us and to rhe bes ofour rnow edSo and

D ed rhis 13th d3yofodoberz015

NANAYANAN & ASSOCIATEScHARt€tra accouNt^t1tt

,IARI'JARAY^NAN. r O-:Xq" ]I9

No 1224 Ramalinsarn Slrce1, I',lahalinsapuEm, Pollachi 6.42 002.

CA HARI NA RAYANAN. B B.com.. Ec.A.,

CHARTERED ACCOUNTANTM.No.22690

rhe 30ard ofDne.tore

M/s vs. v.vidyaa ffindirrrus,

4/32, prani Road, rhippampaui po(

sub: tntehat Audit Repotu Reg

rd d\wa 1 rr\"s..rF rote3" c L, or i r -,tL ror - " 04 oo 0t/odrol, ro r0/Oc,7or, do ^e

reporthar

1 Ihe boor{ ofa(ounts manhned by rha run.ommp , r" ew,h",dlJeoll'r",1.{, o'

2 .The vartouj re.etpts and payment voucheu have been e),amined and they were round to be in

wereporlth:t no d krepancies were

we are *urcrhe repod basedonrhe

Datedthir9th dayof Aprir 2016

not.ed durng the perod ofaudir

Book exam/ned by us and to rhe best ofour knowledge and

HARi NARAYANAN & ASS9qAIES

-MR MMI:{, M,k, }s,0 4g

No. 12124, Ramalingam Street, l4ahalinsapuram Polachi 642 002.

CA HARI NARAYANAN. B B.com., r.c.A..

CHARTEREDACCOUNTANTM.No. 22690

rhe Board of DnedoE

M/s vs v vidYaaMandirrru*,

4/rr.Pa i Road, rhippampat i Pct

sub: nterna A0dr Report-Reg

we h:ye.ondu.ted rha internalauditorrhea(ounr or M/sv s v. vtdyaa mandirand M/s sreenraswarh rhyasaraF co rese, a unit of the rrun rdr the period or/a4/2o11ro 3o/as/2aB and we

I rhe book of accounts matnb ned by rhe tun.ommensuratewiththenatureofthea.tvdof

2 .The various receipts and paymenr vou.heu have be.n examined and ihev were fomd r. ha i^

t!ereponthat no d krepan. ei were iot.ed durnp the oerod oraudit.

we are issulnB the repon based on rhe Book eramined by us and to the ben orour know edse and

Dared rh s 17rhr dayof odobar2016

.0 HAel NARAYAtI AN r ASsocl4I!i

AF]MRASMN. s No,] 16,0 9\8

No. 1224, Rarnalinqam Street, Mahalnsapuram, Pollachi 642 002.

CA ItARt NARAYANAN.B a.co.., rc.a.CHARTEREDACCOUNTANTM.No. 22690

sub: iteha aud t Repod Res

wehave.onductedrheinrernaraudttofrhea(ounrofM/svsvvidyaanandnandM/ssreesaEsw hirhyacaGja corese, a unt of the rrust ror the period 01/a4/2a11ro 3a/os/zor! znd wr

l Thobookofa(ounamatntanedbythe tru n .ommen su.aie w

M/s v.s. v vidyaa Mandirrrun,

4/rr, Paan Road,rhippamp i Pon

2 rhd varous re.e pts and payhent vou.he6 have been eramined

we reportthar no major resu ariti.s were norked durinsthe period

we:re isiunsthd repon based onrhe Book*an/ned by us and to

D ed this3'h day oJApnt2017

and they were found to be tn

rhe best ofour knowtedse and

}IAR] NARAYANAI{ A ASSOCIATES

r"ls

No 12124 Ramalinozm Skeet Mahaindanrhm P6lla.h -64? OA)

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bk*ndir Trtl t. F*LLAilHl , has iucltl'reri thr: lollurt"iltg r":xl:c*rlilatt'e unrtrel" thr Fleachr rrf

at:r:ount for ttz* Finzu:rial Yea:- 2012" i3.

Al lnfrrtstru*ture Dei,*l$pn3*mt

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\$#FPRINEIPAL

Sree Saraswathl ?hyagaraia College-(Autonomous,

fhippampatti, POLLACHT - 542't07,

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