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    Audit Apllication Internal Audit

    Uploaded by

    The O.M.I Games
    1) The document outlines the format for submitting a technical bid for an internal audit position, including minimum eligibility criteria and other required details about the firm. 2) It requests information such as firm registration number, CAG empanelment details, years in existence, number of partners, internal audit experience, staff and infrastructure details, and documents to be attached. 3) The response confirms the information provided is true and complete, and agrees to terms and conditions in the EOI document.

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    Audit Apllication Internal Audit

    Uploaded by

    The O.M.I Games
    25 views4 pages
    1) The document outlines the format for submitting a technical bid for an internal audit position, including minimum eligibility criteria and other required details about the firm. 2) It requests information such as firm registration number, CAG empanelment details, years in existence, number of partners, internal audit experience, staff and infrastructure details, and documents to be attached. 3) The response confirms the information provided is true and complete, and agrees to terms and conditions in the EOI document.

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    1) The document outlines the format for submitting a technical bid for an internal audit position, including minimum eligibility criteria and other required details about the firm. 2) It requests information such as firm registration number, CAG empanelment details, years in existence, number of partners, internal audit experience, staff and infrastructure details, and documents to be attached. 3) The response confirms the information provided is true and complete, and agrees to terms and conditions in the EOI document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views4 pages

    Audit Apllication Internal Audit

    Uploaded by

    The O.M.I Games
    1) The document outlines the format for submitting a technical bid for an internal audit position, including minimum eligibility criteria and other required details about the firm. 2) It requests information such as firm registration number, CAG empanelment details, years in existence, number of partners, internal audit experience, staff and infrastructure details, and documents to be attached. 3) The response confirms the information provided is true and complete, and agrees to terms and conditions in the EOI document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Part C Format for Technical Bid

    (Company/Firm letter head)

    [Date]

    To,

    Joint Director (F.B.&A.)


    Nehru Yuva Kendra Sangathan
    4- Jeevan Deep Building, Ground Floor
    Sansad Marg, New Delhi, Delhi-01

    Ref: Expression of Interest Notice for Appointment of Internal Auditors for the year 2019-20.

    Dear Sir,

    We confirm that the information contained in the response or any part thereof,
    including its exhibits and other documents to be delivered to Nehru Yuva Kendra Sangathan is
    true, verifiable and complete. Detail is given below: -

    Name of Firm :
    Date of Establishment :
    Address :
    Phone No. & Mobile No. :
    Fax No. & Email :
    Registration No. of firm with ICAI :
    (Copy enclosed)

    CAG empanelment No. :


    (copy enclosed)
    1. Minimum eligibility Criteria:

    Criteria Mention Yes or No Attachment


    Whether you are a partnership Latest Firm Constitution certificate from
    firm ICAI
    Are you enrolled with CAG panel CAG enrollment certificate 2019-20
    for 2019-20?
    Whether you have been in Latest Firm constitution certificate from
    existence for a minimum period ICAI
    of five years
    Whether you have at least two Latest Firm constitution certificate from
    Fellow Members (FCAs) as ICAI
    partners
    Whether you have at least three Copies of Mandate/letter of engagement/
    years’ experience of Internal certificate of completion issued by the
    Audit of 100% aided societies organization duly self-attested by a
    registered under the Society’s partner of the CA firm.
    Act, 1860 and fully funded by the
    Central/State Government or
    any central/state govt. body
    including autonomous
    organisations and PSUs.

    2. Other details

    Particulars Response Attachment required


    No. of years of experience of the Latest Firm constitution certificate from
    firm ICAI
    Average Turnover of the firm in Copies of audited Balance Sheet and P &
    last three years 2016-17, 2017- L Accounts for the financial years 2016-
    18 and 2018-19 17, 2017-18 and 2018-19
    No. of Internal Audit done in the Copies of mandate/letter of
    last 3 years of 100% aided engagement/certificate of completion
    societies registered under the issued by the organization duly self-
    Society’s Act, 1860 and fully attested by a partner of the CA firm
    funded by the Central/State
    Government or any central/state
    govt. body including
    autonomous organisations and
    PSUs
    No. of Partners (FCA) Firm constitution certificate from ICAI
    3. Detail of Branches
    Name of Name of Branch Address Phone No. & M. No.
    Branch Head

    4. Particulars individual partners:


    S. No. Name Age ICAI Whether pass Whether FCA
    Membership DISA/CISA or ACA
    No.

    5. Strength of paid staff:


    Designation No. of employees

    6. Infrastructure available:
    7. Documents to be attached:
    a. Latest Firm constitution certificate from ICAI
    b. CAG enrolment certificate for 2019-20
    c. Copies of Mandate/letter of engagement/certificate of completion issued by the organization
    duly self-attested by a partner of the CA firm.
    d. Copies of audited Balance Sheets and P & L Accounts for the financial years 2016-17, 2017-18
    and 2018-19.
    e. Copies of last three years IT returns.
    We fully understand and agree to comply that on verification, if any of the information
    provided here is found to be misleading the short listing process, we are liable to be dismissed from the
    selection process or termination of the contract during the Audit, if selected to do so.
    We agree for unconditional acceptance of all terms and conditions set out in the EOI
    document.
    It is hereby confirmed that I/We are entitled to act on the behalf of our firm and empowered to sign this
    document as well such other documents, which may be required in this connection.

    Dated this day of 2020

    (Signature) (In the capacity of)


    (Name)

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