Tender for conducting Internal Audit of Delhi Tourism and Transportation Development Corporation

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  1. Aman Chugh
    Aman Chugh on Mar 18, 2015
    Delhi Tourism and Transportation Development Corporation (DTTDC) came in to its existence on 12th December ,1975 under the aegis of Government of NCT of Delhi with an object of developing tourism and carrying out other tourism related activities within the ambit of its Memorandum of Association .Ever since its inception DTTDC has undertaken multifarious activities like setting of outdoor catering service, production of tourist literature, Dissemination of Tourism information ,operation of tourism and travel counters, providing of tour and transport services, adventure sports activities, development of lakes and camping sites, construction of bridges, flyover, underpasses, retail trading of liquor ,organizing regular fair and festival.The paid up capital of the Corporation is Rs.6.28croreconsisting of 6,28,251 shares of Rs.100 each.The Corporation has achieved a gross turnover of Rs.1301 crore and Rs.1298/- crore during Financial Year2013-14&2012-13 respectively.

    The primary objectives of the internal audit will be to:
    • Support and Assist the Board and the Management in discharging Corporate Governance responsibility.
    • Provide Control Assurance of losses for all key Risks through validation of internal controls, systems and processes.
    • Independent evaluation of compliances with policies, procedures and applicable laws including compliance of the provisions of the Companies Act,2013 and other taxation Laws.
    • Assess integrity and reliability of data for use in various decision processes including phased Reporting.
    • Assisting enhancing Operational Efficiency involving
    1. Cost Reduction/Revenue Maximization
    2. More Effective Utilization of Assets/Investment
    3. Recommendation of Best Practices
    Eligibility Criteria:
    • The Chartered Accountants firm must be a Partnership firm with atleast five Full Time Fellow/Associate Members of the Institute of Chartered Accountants of India as partners.
    • The Firm should have at least 10 full time audit staff including full CA employee and15 articles.
    • The Firm should have reported an average professional income of Rs.100 lakh during the last three financial year i.e. during 2013-2014, 2012-13, and 2011-12
    • The Firm should have offices or associate offices in NCR.
    • The Firm should be in existence for the last 10years.
    • The firm has to be empanelled with CAG.
    At the time of submission of bid must also submit demand draft amounting Rs 1050 in favor of Delhi Tourism and Transportation development Corporation(DTTDC)

    The last date for receipt of application along with the quotation is 25th march 2015.
     
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