Indian Institute Of Management-IIMA has published Request For Proposal For Engagement Of Chartered Accountant Firm To Conduct Special Audit For Review And Reconciliation Of Ledger Balances , Evaluation Of Existing System And Recommendation For Improvement In The Process To Avoid Future Risks .. Submission Date for this Tender is 06-10-2020. Chartered Accountant Tenders in IIM CALCUTTA, Diamond Harbour Rd, Kolkata West Bengal. Bidders can get complete Tender details and download the document.
Name of Work: Invitation for RFP for engagement of Chartered Accountant Firm to conduct Special Audit for review and reconciliation of ledger balances, Evaluation of existing system and recommendation for improvement in the process to avoid future risks. | |||||
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Sl. No. | Item Description | Item Code / Make | Quantity | Units | |
1 | 1 | Fees for the scope of work as per NIT | BI01010001010000000000000515BI0100001112 | ||
2 | 1.01 | A. Financial Audit (as per details stated in Scope of work)\n | BI01010001010000000000000515BI0100001113 | 1 | Nos |
3 | 1.02 | B. System Audit : Evaluation of existing Systems and Procedures and recommendation for improvement in the process to avoid future risks\n(as per details stated in the Scope of Work)\n | BI01010001010000000000000515BI0100001114 | 1 | Nos |
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