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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 ., IIM CALCUTTA, Diamond Harbour Rd, Kolkata-West Bengal

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.




Tender Notice

25442721
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 .
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Indian
West Bengal
IIM CALCUTTA, Diamond Harbour Rd, Kolkata
06-10-2020

Tender Details

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 .

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BOQ Items

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.
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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