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JKRRDA invited EOI from CA Firms for Statutory Audit of accounts for year 2014-15 - All About Finance

JKRRDA invited EOI from CA Firms for Statutory Audit of accounts for year 2014-15

by

JKRRDA
invites Expression of Interest from Chartered Accountants empanelled with
Comptroller and Auditor General of India, for Statutory Audit of Accounts of JKRRDA for the year 2014-15. The
scheme is centrally sponsored and fully funded by Ministry of Rural Development
Government of India.

 Scope of work

 Audit of Accounts with Balance Sheet duly completed
along with following documents in all respects shall be required to be
submitted with 10 copies by 31st August 2015.

I.      Bank
Reconciliation Statements, U.C ., Banker Certificate showing balance in Bank as
at 31st  March, 2015.

II.    Certificate by Bank showing interest accrued
during the Financial Year, management letter and audit report

 Details of Terms of Reference will be as provided / downloaded
from the web site
http://pmgsytendersjk.gov.in as Annexure -A
to this EOI.

Download Complete Details 

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