Empanelment of CA Firms for conducting Internal Audit of units of MTNL

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  1. Vibhor Gupta
    Vibhor Gupta on Jan 30, 2015
    Expression of Interest is invited from the interested firms for conducting Internal Audit of 24
    Accounting/Sub-Accounting units of MTNL

    The internal control audit:- The internal auditor has to audit and report the existenceand effectiveness of the Internal Control Systems and adequacy or otherwise of the same with focus towards improving the internal control structure as well as promoting better corporate governance and also evaluation of the enterprise risk management.

    This includes evaluation of efficiency and effectiveness of the controls and recommending new controls wherever required including those of IT System in respect of ERM the processes at various levels are to be reviewed.

    Eligibility conditions:-
    1. The firm should be empanelled with C&AG for PSU audit.
    2. The firm should have three or more partners and at least one of them should be FCA.
    3. The firm should have at least 7 years experience on the date of submission of offer.
    The firm is required to depute a team of four persons out of which one shall be qualified CA and rest of the three shall be semi qualified i.e. Inter CA/ICWA.

    It is requested to submit bids by 05.02.2015 at 14.00 hrs, on-line on our web site
    www.epsdelhi.mtnldelhi.in. A hard copy of bid may also be submitted in sealed envelop before the due date i.e 05.02.2015 at 15 hrs, super scribed as Bid for appointment of internal Auditors addressed to the undersigned in the drop box placed at
    Room No.4405, 4th floor, Mahanagar Door Sanchar Sadan, 9, CGO Complex, Lodhi Road, New Delhi

    The bids for Eligibility Criteria (Part-A) shall be opened on the same day at 15.30 hrs.

    Please note that bidding on- line requires the bidder to possess a Digital Signature Certificate (DSC). It is also essential to familiarize, well in advance, with the electronic procurement system (on-line bidding system) in order to avoid last minute glitches and slips. It is therefore requested that interested bidders acquaint themselves and register themselves on MTNL’s electronic procurement system at least a few days in advance on our web site www.epsdelhi.mtnldelhi.in.

    For details refer the following attachment

    Attached Files:

    • MTNL.pdf
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