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
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
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