EXPRESSION OF INTEREST FOR APPOINTMENT OF INTERNAL AUDITORS FOR THE FINANCIAL YEAR 2025 - 26 ON HALF YEARLY BASIS - CALL-2

The Chartered Accountant / Cost Accountant firm should have at least 5 years of experience in the field, especially in the areas of internal audit, finalization of accounts, etc, with Government Department/PSU

A copy of the Certificate of Registration of the Firm

Details of partners and qualified employees.

The Chartered Accountant Firm should be registered with the Institute of Chartered Accountants of India (ICAI)/The Institutes of Cost Accountants of India.

The Registered firm of Chartered Accountant / Cost Accountant should be located in any one of the centre of respective zone.

The Chartered Accountant / Cost Accountant firm should have team of at least 2 qualified and experienced practicing Chartered Accountants / Cost Accountants.

EMD enclosed

The professional fees quoted should be inclusive of all taxes and other charges.

A copy of the partnership Deed, if Partnership Firm/LLP

A copy of authorization for signing if it is a Partnership Firm/LLP with signature attestation of the authorized person.

An Affidavit of Ownership if it is a Proprietary Firm / Sole Trader

PAN Copy and GST certificate

The details of the internal audit, finalization of accounts of the Public Sector Undertakings and commercial organization in the private sector carried out and their references are required to be furnished

Letter of Authorization of the representative authorized to deal with the bid, negotiation and finalization.

In order to assess the experience and exposure to the field, the details of the internal audit & finalization of accounts in the public sector undertakings carried out and their references are required to be furnished.