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 Corrigendum Syama Prasad Mookerjee Port, Kolkata, West Bengal
 Jharkhand Bijli Vitran Nigam Limited, Ranchi, Jharkhand
 Assam Health Infrastructure Development and Management Society, Guwahati, Assam
 Uttar Pradesh Real Estate Regulatory Authority, Lucknow, Uttar Pradesh
 25 LPA Opening Auditor Fund Management
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Assam Health Infrastructure Development and Management Society, Guwahati, Assam
November, 18th 2022
SECTION-II SCOPE OF WORK
 
Internal audit is an important tool of management to keep watch and exercise control over
activities of the Organization. With the specialized knowledge of professional firms of Chartered
Accountants, AHIDM Society endeavors to significantly improve not only finance & accounting
related performance but also exercise management control over non- financial activities with the
help of efficient Internal Audit mechanism.
 
The audit firm would be required to conduct the internal audit of JICA funded “Assam Health
System Strengthening Project” under Assam Health Infrastructure Development and
Management Society (AHIDMS) in accordance with the standards /procedure on audit. The
detailed scope of work for Audit is at Annexure- A.
 
Initial engagement period of appointment will be for one year for the FY 2022-23. Based on the
satisfactory performance, the tenure may be further extended on yearly basis for a maximum
period of two more years.
 
AHIDMS invites sealed tenders super scribing the name of the work for consideration.
The audit of the accounts should be carried out on a quarterly basis without any over lapping.
Quarterly Internal Audit reports & Annual Audit report need to be submitted to the Project
Director, AHIDMS in triplicate after completion of each quarter within 15 days and the audit
period should be minimum of 10 days for each phase of audit covering the entire scope of work.
 
Audit firm is required to visit and perform the audit work at O/o Project Director,
AHIDMS, 4th Floor, Nayantara Supermarket Complex, Six Mile, Guwahati- 781022 as per
scope of work.
 
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