The Cotton Corporation of India Ltd. invites sealed tenders in two bid system from Chartered Accountants firms for the Appointment as internal auditors of branch
1. Blank tender forms for the said work are available at above address free of cost, on all working days between10.00 am to 5.00 pm up to date 11.02.2021.
2. The Corporation has an online Internal Audit reporting system. The online Internal Audit reports should be submitted to head Office on or before 11th of the following month.
3. Minimum monthly ConsolidatedAudit Fees: a. In respect of branches i.e., Sriganganagar, Bhatinda, Bhilwara, Sirsa, Hubli, Rayagada and Kalamboli the minimum audit fee will be Rs. 10,000/- (excluding applicable Taxes). b. In respect of branches i.e Akola, Aurangabad, Adilabad, Guntur, Mahabubnagar, Warangal, Ahmedabad, Rajkot and Indore the minimum audit fee will be Rs. 15,000/-(excluding applicable Taxes). c. The monthly Consolidated Audit fee should be quotedinclusive of TA/DA/Boarding/Lodging etc.
4. The firm may visit to our office on any working day till 11.02.2021 to understand the operations of the Corporation and our Branch Office and to have a look into the Internal Audit reporting system.
5. The engagement of Internal Auditor will be initially for the Financial Year 2021-22 beginning from 01.04.2021 to 31.03.2022. The Corporation reserves its right to cancel the engagement prior to expiry of the tenure, in case services are not found satisfactory. In case of the satisfactory performance the period of engagement may be further extended by one year each for total two years at existing terms and conditions.
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