Consultancy Assignment for Revision of ICF (Intern - 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 registering in the Tendersniper web portal. Upon registration, 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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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

Published Date12 Mar 2025
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Earnest Money Deposit(EMD)INR XXXX
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Document Sale End DateXX-XX-XXXX
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