}
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    • Engagement Of Consultant For Providing Independent Review Of Existing Financial Controls System In Nhpc Ltd For The Fy 2020-21, Faridabad-Haryana

    National Hydroelectric Power Corporation Limited has published Engagement Of Consultant For Providing Independent Review Of Existing Financial Controls System In Nhpc Ltd For The Fy 2020-21. Submission Date for this Tender is 01-02-2021. Consultancy Service Tenders in Faridabad Haryana. Bidders can get complete Tender details and download the document.




    Tender Notice

    26622991
    Engagement Of Consultant For Providing Independent Review Of Existing Financial Controls System In Nhpc Ltd For The Fy 2020-21
    Auction
    Indian
    Haryana
    Faridabad
    01-02-2021

    Tender Details

    Engagement Of Consultant For Providing Independent Review Of Existing Financial Controls System In Nhpc Ltd For The Fy 2020-21 , Review & Testing The Operating Efficiency Of Existing Internal Financial Control System Of Nhpc Ltd Shall Be As Per The Following-I . Testing The Operating Effectiveness Of The Existing Ifc . Ii . Advice On Updating The Ifc Framework If Required . Iii . To Update The Existing Financial Control Matrix/ Manual By Including The Modified Risk Control Matrix And Addition Of New Control Matrix As Suggested On Review Of Internal Financial Control In Previous Years . Iv . To Present The Finding Before The Management And Finalization Of Report After Considering The Suggestions Of The Management . ( Refer: Scope Of The Work Given In Scc ) .

    Key Value

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    Tender Value
    INR 4.90 Lakhs /-
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