NATIONAL INSTITUTE FOR THE EMPOWERMENT OF PERSONS WITH
INTELLECTUAL DISABILITIES (DIVYANGJAN), SECUNDERABAD


                   ENGAGEMENT OF INTERNAL AUDITOR


Scope of the Internal Audit

Audit of the transactions of the Institute and its Regional Centres and Composite
Regional Centres from 01.04.2018 in the following areas:

 (a) Audit of all receipts and payments from propriety angle.
 (b) Check to ensure proper and regular maintenance of various registers and records.
 (c) Systematize periodical physical verification of cash, stores, FDRs and other assets
     and continued existence and use of assets created by the beneficiaries.
 (d) Check the existence and their adoption of various systems, procedures and
     practices for purchases, sanctions and disbursements of subsidies, etc.
 (e) Check correct and complete classification of various receipts and payments and
     help timely compilation of accounts, monthly, quarterly, half-yearly and annually.
 (f) Attend the Audit Committee Meetings for clearance of old outstanding paras in
     the previous Inspection Reports, etc.
 (g) Extend audit consultancy services in the matters of establishment, accounts and
     other resource management.
 (h) Any other as assigned by the authorities of the Institute
 (i) Preparation of quarterly/annual/periodical TDS returns.
 (j) Filing of Income tax return of the Institute along with the audit report.
 (k) Filing of GST returns of the Institute.
 (l) The audit of Regional Centres located at Noida, Kolkata and Navi Mumbai and
     Composite Regional Centres located at Nellore and Davengere needs to be done
     on quarterly basis. The travel expenditure for visit of these centres will be borne
     by the Institute as per the norms of the Institute.


Period of Report

The report of audit needs to be submitted on monthly basis. In addition, specific report
needs to be furnished as assigned by the Institute.






Fees

The Fees for conduct of audit may be quoted per year by the interested
agencies/persons. The payment of fees will be made on quarterly basis on submission
of the reports.
Website: www.niepid.nic.in                                           Telephone: 27751741 ­ 45
Email : nimh.director@gmail.com                                            Fax: (040) 27750198

         NATIONAL INSTITUTE FOR THE EMPOWERMENT OF PERSONS
              WITH INTELLECTUAL DISABILITIES (Divyangjan)
                        (Formerly National Institute for the Mentally Handicapped)
                 (Department of Empowerment of Persons with Disabilities (Divyangjan)
                   Ministry of Social Justice & Empowerment, Government of India)
                        Manovikasnagar P.O., Secunderabad 500 009


  APPLICATION FOR ENGAGEMENT OF INTERNAL AUDITOR - INDIVIDUAL


1. Name of the person/agency                :



2. Age/year of establishment                :



3. Address                                  :



4. Educational qualifications              :

5. Present Occupation                       :

6. Office from which retired                :

7. Audit Experience                         :

8. Experience in internal audit             :

9. Fees required per year                   :



* In case of firm, the details on the year of establishment, Status firm, profile of staff, type of
audit undertaken, experience in audit of autonomous bodies, current list of government clients,
ICAI Registration No., valid CAG Empanelment No., may please be furnished.






* Your quotation should be addressed to, The Director, NIEPID, Secuderabad. The quotation
shall reach latest on 01.05.2018 in a sealed cover superscribed as "Quotation for Engagement
of Internal Auditors" in sealed cover without superscribing details on envelop the quotation will
be rejected