sitemapHome | Registration | Job Portal for CA's | Expert Exchange | Currency Converter | Post Matrimonial Ads | Post Property Ads
News shortcuts: From the Courts | News Headlines | VAT (Value Added Tax) | Placements & Empanelment | Various Acts & Rules | Latest Circulars | New Forms | Forex | Auditing | Direct Tax | Customs and Excise | ICAI | Corporate Law | Markets | Students | General | Mergers and Acquisitions | Continuing Prof. Edu. | Budget Extravaganza | Transfer Pricing | GST - Goods and Services Tax
Latest Expert Exchange
« Transfer Pricing »
 Private Company, New Delhi
 Motilal Nehru National Institute Of Technology, Allahabad, Uttar Pradesh
 I-T tribunal sends back Microsoft transfer pricing case to tax officer
 Transfer Pricing Adjustment - Status and Way Forward
 Transfer Pricing in India Explained
  Doing business in India: ‘Substance’ over ‘form’ in transfer pricing regime
 Tax authorities focus on transfer pricing adjustments
 Transfer Pricing: The AMP Issue Keep Oscillating
 Transfer pricing-A reputational risk?-Moore Stephens
 Department Of Consumer Affairs, Ahmedabad, Gujarat
 Polish transfer pricing guidance would alter low-value transactions, loans, documentation

Private Company, New Delhi
November, 20th 2018
                   EOI from CA firms for Internal Audit
                   Mobile Creches for Working Mother's Children
                   Location: New Delhi, Delhi




Relevant Sectors                                                    Administration, HR, Management, Accounting/Finance




NOTICE INVITING EXPRESSION OF INTEREST (EOI) FOR Appointment OF PARTNERSHIP/LIMITED LIABILITY PARTNERSHI
INTERNAL AUDIT of Mobile Creches for Working Mother's Children, DIZ, Raja Bazar Area, Sector IV, Ne w Delhi 110001

EXPRESSION OF INTEREST (EOI)

Mobile Creches for working mother's children, invites Expression of Interest (EOI) from reputed Indian Chartered/Cost Accountant Firms (Part nersh
Internal Audit for the year 2019- 20.






Objective and Scope of Internal Audit

Objective of Internal Audit

Internal Audit would be conducted at prescribed intervals to ensure that :

         Accounting systems and processes being followed are in accordance with the Accounting Policies and Manuals of MC
         Policies and Manuals currently being followed in MC are in accordance with Generally Accepted Accounting Policies (GAAP), and in accorda

Scope of Work:

 Major areas to be covered would include following-

         Comprehensive Review of Financial accounting in MC covering all matters which have financial implications
         Systems and Processes being followed are in accordance with Accounting Policy and Manuals
         Check MC's compliance to all legal and statutory requirements
         Check MC's FCRA accounting and compliances
         Check accuracy of accounts
         Check that accounting entries in ERP are correctly reflecting the transaction
         There would be two focus areas suggested by Management, in each half yearly audit to be examined thoroughly by the audit team.

Frequency of internal Audit- two half yearly internal audits.
 The format of application along with Annexures on Terms of Reference, and Selection Criteria etc. are available at Website: www.mobilecreches.org.






 Any updates to the EOI Documents shall be hosted on our website. The interested firms are requested to ensure that all updates are considered while sub

 Firms may send their applications in the prescribed format along with Annexure under sealed cover to the- Executive Director, Mobile Creches fo
 110001.

 Last Date for submission of EOI is 30th November, 2018. Format of application and annexures may be downloaded from www.mobilecreches.o



Job Email id:                                                                                      mail(at)mobilecreches.org


                 VIEW SIMILAR JOBS:

                                       Was this job of interest to you? Subscribe to Value Membership to get access to similar jobs and hundreds of other

Home | About Us | Terms and Conditions | Contact Us
Copyright 2018 CAinINDIA All Right Reserved.
Designed and Developed by Binarysoft Technologies Pvt. Ltd.
Customer relationship management software CRM software Operational CRM Collaborative CRM

Transfer Pricing | International Taxation | Business Consulting | Corporate Compliance and Consulting | Assurance and Risk Advisory | Indirect Taxes | Direct Taxes | Transaction Advisory | Regular Compliance and Reporting | Tax Assessments | International Taxation Advisory | Capital Structuring | Withholding tax advisory | Expatriate Tax Reporting | Litigation | Badges | Club Badges | Seals | Military Insignias | Emblems | Family Crest | Software Development India | Software Development Company | SEO Company | Web Application Development | MLM Software | MLM Solutions