Audit Work For The Financial Year 2019-20 . Preparation And Finalization Of Draft Accounts Including Verification Of Entries , Stock Reconciliation , Bank Reconciliation With Reference To Supporting Vouchers/Other Documents Of Wbsmicl And ( I ) Assis, Office Of The Managing Director 5, Mustaque Ahmed-West Bengal
TDR : 21784562
Tender Notice
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Office Of The Managing Director 5, Mustaque Ahmed
West Bengal
Audit Work For The Financial Year 2019-20 . Preparation And Finalization Of Draft Accounts Including Verification Of Entries , Stock Reconciliation , Bank Reconciliation With Reference To Supporting Vouchers/Other Documents Of Wbsmicl And ( I ) Assis
Name of Work: Preparation and finalization of draft accounts including verification of entries, stock reconciliation, bank reconciliation with reference to supporting vouchers/other documents of WBSMICL and (i) assist the statutory audit and CAG audit, (ii) furnishing clarifications/queries for completion of their audit work for the financial year 2019-20. (Tender Reference No. WBSMICL/eNIT-01/2019-20.)
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Item Description
Item Code / Make
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Units
1
1
CA firm
2
1.01
Preparation and finalization of draft accounts including verification of entries, stock reconciliation, bank reconciliation with reference to supporting vouchers/other documents of WBSMICL and (i) assist the statutory audit and CAG audit, (ii) furnishing clarifications/queries for completion of their audit work for the financial year 2019-20.
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