Details: 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
Sector: Generation