Consultancy Assignment for Revision of I 117270749

The National Thermal Power Corporation Limited has published a tender for "Consultancy Assignment for Revision of ICF (Internal Control Framework) Testing Controls Implemented in NTPC" on the 12 Mar 2025. This tender belongs to Financial accounting service category. This tender is published in Hazaribagh, Jharkhand location. The vendors interested in this tender and related Financial accounting service tenders can obtain further details by exploring Tendersniper web portal. Tendersniper sends regular tender alerts by email specifically addressing the user requirements (i.e., keywords, location and value range). Government business is a growing area of opportunity. The businesses are encouraged to actively monitor tender opportunities and participate in them to grow their business.
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Tender Details
 Tender Title / Description
Tender Title Consultancy Assignment for Revision of ICF (Internal Control Framework) Testing Controls Implemented in NTPC
Tender Description SCOPE OF WORKConsultancy Assignment for Revision of ICF (Internal ControlFramework) Testing Controls implemented in NTPCThe Risk Control Mechanism is documented in the Internal Financial Controls Manual. The reviewand gap analysis in respect of Internal Financial Control will be governed by the said Risk ControlMechanism. The Internal control systems shall be reviewed keeping in view the corporateobjectives and policies and the organizational set-up requirements of the company.Current ICF framework contains total of 255 controls, grouped into the following nine areas:1. Borrowings2. Cash & Bank3. Financial Statement Closing Process4. Fixed Assets5. Investments6. Payroll7. Procure-to-Pay8. Revenue Testing9. Taxation
Comments SCOPE OF WORKConsultancy Assignment for Revision of ICF (Internal ControlFramework) Testing Controls implemented in NTPCThe Risk Control Mechanism is documented in the Internal Financial Controls Manual. The reviewand gap analysis in respect of Internal Financial Control will be governed by the said Risk ControlMechanism. The Internal control systems shall be reviewed keeping in view the corporateobjectives and policies and the organizational set-up requirements of the company.Current ICF framework contains total of 255 controls, grouped into the following nine areas:1. Borrowings2. Cash & Bank3. Financial Statement Closing Process4. Fixed Assets5. Investments6. Payroll7. Procure-to-Pay8. Revenue Testing9. Taxation
 Important Dates
Published Date
Due Date 26 Mar 2025 00:00:00
 Estimate and EMD
Estimated Value 0.0
EMD 50000 INR
Processing Fee 0 INR
 Document Links
 Purchasing Agency
 Tender No

TSID: 117270749

 Tender Type and Location
Tender Category
Location/Region
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