Tender Details
Tender Title / Description
| Tender Title | Custom Bid for Services - ---- |
|---|---|
| Tender Description | scope the statutory audit of the nrida annual accounts for fy 2023-24 will be carriedout in accordance with the generally accepted auditing principles and will include tests andcontrols, as the auditors feel necessary under the circumstances. the major areas to becovered are as under:-1. statutory audit to cover the areas ensuring that,(a) transactions are recorded as per principles of generally accepted accountingprinciples and are booked to proper accounting heads.(b) utilization of external funds is in accordance with financing agreements.(c) goods and services have been procured in compliance with the financing agreement.(d) transactions are dully supported by proper supporting documents.(e) propriety of the transactions.(f) checking the maintenance of books of accounts and records.(g) checking the bank reconciliation statements.(h) checking of component wise, category-wise and account head wise expenditures.(i) checking of investments, short term deposit etc. made from time to tim |
| Comments | scope the statutory audit of the nrida annual accounts for fy 2023-24 will be carriedout in accordance with the generally accepted auditing principles and will include tests andcontrols, as the auditors feel necessary under the circumstances. the major areas to becovered are as under:-1. statutory audit to cover the areas ensuring that,(a) transactions are recorded as per principles of generally accepted accountingprinciples and are booked to proper accounting heads.(b) utilization of external funds is in accordance with financing agreements.(c) goods and services have been procured in compliance with the financing agreement.(d) transactions are dully supported by proper supporting documents.(e) propriety of the transactions.(f) checking the maintenance of books of accounts and records.(g) checking the bank reconciliation statements.(h) checking of component wise, category-wise and account head wise expenditures.(i) checking of investments, short term deposit etc. made from time to tim |
Important Dates
| Published Date | |
|---|---|
| Due Date | 22 Jul 2024 00:00:00 |
Estimate and EMD
| Estimated Value | 0.0 |
|---|---|
| EMD | 0 INR |
| Processing Fee | 0 INR |