}
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    • Tender For Engagement Of Internal Audit Services Review Of Internal Control And Risk Management System: I. Independently Review And Appraise The Systems Of Control Throughout The Year (Not Just The Financial Controls); Ii. Recommend Improvements To I, Chittoor-Andhra Pradesh

    Indian Institute Of Information Technology has published Tender For Engagement Of Internal Audit Services Review Of Internal Control And Risk Management System: I. Independently Review And Appraise The Systems Of Control Throughout The Year (Not Just The Financial Controls); Ii. Recommend Improvements To I. Submission Date for this Tender is 01-07-2025. Financial Audit Services Tenders in Chittoor Andhra Pradesh. Bidders can get complete Tender details and download the document.




    Tender Notice

    49594959
    Tender For Engagement Of Internal Audit Services Review Of Internal Control And Risk Management System: I. Independently Review And Appraise The Systems Of Control Throughout The Year (Not Just The Financial Controls); Ii. Recommend Improvements To I
    Tender
    Indian
    Andhra Pradesh
    Chittoor
    01-07-2025

    Tender Details

    Tender For Engagement Of Internal Audit Services Review Of Internal Control And Risk Management System: I. Independently Review And Appraise The Systems Of Control Throughout The Year (Not Just The Financial Controls); Ii. Recommend Improvements To Internal Controls; Iii. Ascertain The Extent Of Compliance With Procedures, Policies, Regulations, Statutory Obligations And Other Legislations; Iv. Ascertain Compliance To Iiit Act 2017 Instruction Of C&Ag, V. Standard Accounting Practices And Guidelines Of The Board Vi. Provide Reassurance To Competent Authority That Their Policies Are Being Carried Out With Adequate Control Of The Associated Risks; Vii. Facilitate Good Practice In Managing Risks Effectively; Viii. Ensure That Assets And Interests Are Safeguarded From Fraud, Deter Fraudsters And Possibly Identify Fraud. Ix. Department Wise System/Process Audit And Recommendation For Best Practice To Improve The System

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