#1
4th March 2016, 03:27 PM
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IIM Raipur Internal Audit
Hi buddy I am looking for info about on IIM Raipur Tender for Internal Auditor , can you tell me from where I can get its tender info??
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#2
4th March 2016, 03:30 PM
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Re: IIM Raipur Internal Audit
As per me IIM Raipur has not publish Tender notice for Internal Auditor, it had invited last time in 2014, here I am giving info of that notice Tender Enquiry No. : IIMR/Tender/2014/10 Tender Document for : Empanelment of Internal Auditor Date of Advertisement on IIM Raipur web. : 22nd April 2014 Date of Advertisement in the news paper: 22nd April 2014 Date of Issue of Tender Documents: Last date and time of submission of Tender: 13th May 2014 by 3.00 PM Date and time of opening of Tender : 13th May 2014 at 4.00 PM Scope of the Internal Audit of IIM Raipur 1. Internal audit of books of accounts and ancillary records and submission of report on quarterly basis. 2. Report risk management issue and internal control deficiencies identified and provide recommendation for improving Institute’s operation. 3. Review of the compliance programme and recommendation on further improvement. 4. Recommendation for more effective and efficient use of resources. 5. Engage in continuous education, training and staff development 6. Preparation of schedules, receipt and Payment a/c, income and expenditure statement and balance sheet as per prescribed forma IIM Raipur Tender notice for Internal Auditor 2014 Address IIM Raipur GEC Campus, Sejbahar Raipur, Chhattisgarh 492015 |
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