NOTICE INVITING EXPRESSION OF INTEREST TO CARRY OUT
AUDIT OF IT DIRECTORATE OF ICAI
====================================================================
Applications are being invited from Chartered Accountants firms to carry out audit of IT
Directorate of the Institute of Chartered Accountants of India.
Eligibility Criteria:
1. The Chartered Accountant Firm should have atleast 5 partners of which at least 3 partner
should be FCA.
2. The firm should have atleast 1 CISA/DISA qualified members.
3. Firm's standing should be of atleast 15 years.
4. The firm should have experience in IT audit. Preference will be given to firm having
experience in similar IT Audit assignments.
5. The firm should have Head Office / Branch Office in Delhi-NCR.
Scope of Work:
The scope of the work would include the following but not limited to:
Audit of all the financial transactions during the period 01.04.10 to 30.09.13.
Variance analysis of Capital and Revenue Budget with actual for the above mentioned
period.
100% inventory check for IT assets (software and hardware and intellectual property) and
reconciliation of such assets purchased during the above mentioned period.
Audit of all IT projects undertaken during the said period, their viability and the current
status of the same.
Physical security of IT assets
Logical security of existing implemented IT assets
Desktop security
Data leak prevention
Change control on IT hardware
IT assets verifications
Any other controls as specified.
Honorarium Payable:
The honorarium for the said audit will be limited to Rs.1,20,000/-. No TA/ DA will be paid in
addition to honorarium.
Others:
1. There shall be no fee for the empanelment of work assigned.
2. The form for submission of Expression of Interest is given on page no. 3
3. Queries, if any, in this regard may be forwarded to audit@icai.in. Any communication
other than email will not be entertained.
4. Any amendment / corrigendum / clarification to the EOI will be posted on
www.icai.org.
5. Submission of Expression of Interest should reach by 25th January, 2014 upto 1600
hours by way of physical submission / registered post at the following address:
The Secretary (Audit Committee)
The Institute of Chartered Accountants of India,
ICAI Bhawan,
A- 29, Sector 62,
Noida 201309, (U.P.)
Email audit@icai.in
6. The envelop should be marked "Empanelment for Special Audit of IT Directorate of
ICAI".
7. The ICAI shall not be liable for non receipt of any of the applications.
APPLICATION FOR EMPANELMENT FOR THE
AUDIT OF IT DIRECTORATE OF ICAI
[in response to Announcement No. EOI/ Audit of IT Directorate/
Audit/2013-14 Dated 13/01/2014]
We hereby give below our particulars for empanelment of our firm for audit of IT Directorate
of ICAI, in response to your Announcement No. EOI/ Audit of IT Directorate/Audit/2013-14
dated 13/01/2014, which we have gone through and shall abide.
All fields are mandatory. Incomplete applications will be rejected.
1. Name of the firm
2. Firm Registration No.
3. Date and Year of establishment
4. Address of the firm
5. Email id
6. Phone No.
7. Officer in Charge
8. Contact Details of Officer in Charge
9. Detailed Profile of the Firm including qualifications and experience of partners.
10. Work profile and proof of work undertaken with respect to IT Audit.
11. Declaration:
a. That the firm and its partners do not have any pecuniary relation with Institute.
b. That no partner is / was member of Central Council, Regional Council and member of any
Committee /Group for implementation of IT Projects during 2009-2012 and 2013-2016 of
ICAI.
c. That the relative of any partner of the firm is not a contractor / vendor / consultant of the
projects undertaken by ICAI from the year 2008 till date.
d. That the word relative will include spouse, son, daughter, parents.
Date: Auditor's signature with seal
Name of partner in charge
Please send the duly filled in application along with necessary enclosure at the following
address:
CA. Sonali Das Halder
Secretary (Audit Committee)
The Institute of Chartered Accountants of India,
'ICAI Bhawan', A- 29,
Noida Sector 62, Uttar Pradesh
|