The Scope Of The Assignment For Internal Audit Is Set Out In The Internal Audit Manual Enclosed At Annexure-Iii. While Effort Have Been Made To Define All The Areas Of Importance, The Scope Is Neither Exhaustive Nor Is To Be Limited To The Extent Of The-Karnataka

Name: Krishna Bhagya Jala Nigam Limited
Start: Aug 9, 2022
End: Sep 5, 2022
Location: Krishna Bhagya Jala Nigam Limited

Krishna Bhagya Jala Nigam Limited has published The Scope Of The Assignment For Internal Audit Is Set Out In The Internal Audit Manual Enclosed At Annexure-Iii. While Effort Have Been Made To Define All The Areas Of Importance, The Scope Is Neither Exhaustive Nor Is To Be Limited To The Extent Of The. Submission Date for this Tender is 05-09-2022. Financial Audit Services Tenders in Karnataka. Bidders can get complete Tender details and download the document.

Tender Notice

TDR

33450915

Tendering Authority

Tender Brief

Bidding Type

Open Tender

Competition Type

Indian

State

Karnataka

Last Date of Bid Submission

05-09-2022

Tender Details

The Scope Of The Assignment For Internal Audit Is Set Out In The Internal Audit Manual Enclosed At Annexure-Iii. While Effort Have Been Made To Define All The Areas Of Importance, The Scope Is Neither Exhaustive Nor Is To Be Limited To The Extent Of The Internal Audit Manual. The Internal Auditors May Devise Additional Areas Of Inspection And Examination Of The Documents / Areas Of Operation So As To Minimize Loss Of Revenue, Increase Transparency And Internal Controls, Maximize Functional Efficiency, Detect / Prevent Frauds And Mis-Management, Efficient Application Of Contract Resources And Finances, Adherence To Regulatory Mechanisms As Per The Contract Documents, Adherence To Indian Accounting Standards, Standards On Internal Audit, Guidance Note / Guidelines Issued By Institute Of Chartered Accountants Of India And To The Requirement Of Companies Act 2013 And Rules There Under Etc. The Internal Auditor Should Facilitate Strengthening The Internal Controls At All Spheres Of Operation Of The Company. Appointment Of Internal Auditors For Internal Audit For The Financial Years 2022-23 And 2023-24 And Pre-Audit Of Work Bills For The Period 01.11.2022 To 31.10.2024

Key Value

Document Fees

INR 550 /-

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The Scope Of The Assignment For Internal Audit Is Set Out In The Internal Audit Manual Enclosed At Annexure-Iii. While Effort Have Been Made To Define All The Areas Of Importance, The Scope Is Neither Exhaustive Nor Is To Be Limited To The Extent Of The-Karnataka

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The Scope Of The Assignment For Internal Audit Is Set Out In The Internal Audit Manual Enclosed At Annexure-Iii. While Effort Have Been Made To Define All The Areas Of Importance, The Scope Is Neither Exhaustive Nor Is To Be Limited To The Extent Of The-Karnataka

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