Description: Item Category Custom Bid for Services
Details: REQUEST FOR PROPOSAL (RFP) FROM FIRM OF CHARTEREDACCOUNTANTS FORAPPOINTMENT OF INTERNAL AUDITOR ON CONTRACT BASIS The scope of Internal Audit will be as per the Internal Audit policy of the Company.Internal Auditor must pay particular attention to the following aspects:• Whether all transactions are properly accounted for, and income / expenditure arebooked properly.RFP/ GeM/IFCI Venture- Internal Auditor/2024-25/01 Page 6 of 17• Whether the assets shown in the books physically exist or are identifiable and theircondition is satisfactory.• Whether various policies / checks / controls prescribed are strictly followed /observed.• Whether the statutory returns are correctly complied with and submitted within theprescribed time etc.The list of departments of IFCI Venture comes under audit are as under:• Recovery• Finance & Accounts &Taxation• Information Technology• Human Resources• Administration• Legal• Investments• SEBI registered FundsThe Internal Audit policy of t
Sector: Insurance