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February 4th, 2016, 05:38 PM
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Food Corporation of India Internal Audit
Hey buddy can you please get the Internal Audit of Food Corporation of India so that I can check it easily and get idea from it? On your demand buddy I will help you here to get the information about Internal Audit of Food Corporation of India so that you can have idea about it. Here are the content which come under the file Introduction Brief Detail of the office to be audited Time Period Scope of Work Submission of Report Format of Report Deployment of Officials Procedure for Online Tender Earnest Money Deposit & Tender processing Fee Security Deposit Other Terms & Conditions Signing of Bids Documents Comprising the Tender Submission of Bid Pre-bid meeting Detail Terms and Conditions Negotiation Disqualification Conditions Payment Schedule Technical and Administrative contact Important Notes Annexure I-List of office to be audited Annexure II-Scope of Audit -Examples of Few Areas to be reviewed by the Auditor Annexure III-FCI Circular No.4/2011 dated 09.08.2011 Annexure IV-Format of report on physical verification of stock Appendix I-Tender Application Appendix II-Particulars of Tenderer Appendix III-Price Bid(Proforma) Food Corporation of India Internal Audit For full information buddy please go through the file Address:- Food Corporation of India 16-20, Fire Brigade Lane, Barakhamba, New Delhi, Delhi 110001 Phone:- 011 4352 7462 Last edited by Neelurk; May 19th, 2020 at 11:18 AM. |