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
Tenders »
 Hyderabad Karnataka Region Development Board, Karnataka
  West Bengal Housing Board, Kolkata, West Bengal
 Department of Excise & Taxation, Panchkula, Haryana
 Airports Authority Of India, Chandigarh Ut, Chandigarh
 Security Printing And Minting Corporation Of India Limited, Mumbai, Maharashtra
 Jabalpur Smart City Limited, Jabalpur, Madhya Pradesh
 Housing And Urban Development Corporation Limited, Hudco Bhawan, I.H.C - Delhi
 Ambedkar University, New Delhi
 Andaman And Nicobar Administration, Andaman And Nicobar Islands
 Maharashtra Small Scale Industries Development Corporation Limited, Mumbai, Maharashtra
 Bharat Sanchar Nigam Limited, Mumbai, Maharashtra

National Institute For The Empowerment Of Persons With Intellectual Disabilities (Divyangjan), Secunderabad
May, 01st 2018
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

Home | About Us | Terms and Conditions | Contact Us
Copyright 2018 CAinINDIA All Right Reserved.
Designed and Developed by Binarysoft Technologies Pvt. Ltd.
Portal Design Website Design Portal Designing Website Designing Web Design Professional Portal Design Professional Website Design Professional Web Design Portal Design India Website Design India Portal Designing India Website Designing India Web Design India Professional Portal Design India Professional Website Design India Chicago Professional Web Design New York Professional Web Design California Website Design Florida Website Design New Jersey Website Design Britain UK Website Design London Manchester Website Design

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