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??

[Shaleen]

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








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IIM Raipur
GEC Campus, Sejbahar
Raipur, Chhattisgarh 492015