Internal Audit Service

Recent 5 year audit assignments from FY 2020-21 to 2024-25 . a. Internal Audit experience in the similar type of organizations: Internal audit in the following projects- Smart City Project, NHAI, State owned Road Transport Corporations, KRIDL, KUIDFC, KRDCL etc during FY 2020-21 to 2024-25. b. Statutory Audit experience in following projects: Smart City Project, NHAI, State owned Road Transport Corporations, KRIDL, KUIDFC, KRDCL etc during FY 2020-21 to 2024-25 c. Government Audit: As an Auditor for the State Government or Central Government Departments or autonomous bodies, Government Companies / Corporations / Boards/ PSUs for the year 2020-21 to 2024-25 (each audit assignment 2 marks maximum of 6 assignments).

Brief understanding of the Company by the bidders and their work plan, time scheduled etc.

Annual Professional Receipts of the firm for FY 2022-23, FY 2023-24 and FY 2024-25 : a.Minimum annual receipts of Rs. 50 Lakhs. b. Thereafter 2 points for each extra 10 Lakhs of average receipts of 3 years (ceiling 14 points i,e up to average recipts of Rs 70 lakhs ).

Age of Firm: a. Minimum 05 Years. b. Extra 2 points for each completed year over and above the minimum of 05 years. * Extra maximum of 10 years will be taken for score purpose.

1.No. of Partners: a. For 2 FCAs b. Extra 2 points for each additional partner over and above 2. * Extra 4 partners will be taken for score purpose. 2.Paid assistants (if any) Restricted to one paid assistant (carries 2 marks) 3. Other audit staff over and above the three basic requirements (1 mark for each extra audit staff). Restricted to five assistants ( apart from essential requirement of three assistants)

Knowledge of Kannada: a. Reading b. Writing c. Speaking *One partner will be considered for evaluation of this criteria.