Empanelment for Chartered Accountant in District Magistrate & Collector for internal audit for F.Y 2018-19
Government of West Bengal
Office of the District Magistrate & Collector
North 24-Parganas, Barasat
E-mail: [email protected]
Phone No. 2552-0995
Notice inviting Quotation
Quotations are invited from the reputed Chartered Accountant Firms having experience of holding audit in government sector for Internal Audit of 16th Lok Sabha MPs Accounts and Contingency Account of MPLADS for the Financial Year 2018-19. Details of the accounts and reports required are mentioned as below:
|SI. No.||Subject||Quantity||Required report(s)|
|01||Internal Audit of 16th Lok Sabha MPs Accounts (FY 2018-19)||05||1. Audit Report for the Financial Year 2018- 19.
2. Audit Certificate of MPLADS for the FY 2018-19 (in MoSPI format Annexure-IX)
3. Gererate Account report such as Receipts & payment, Income & Expenditure,Balance Sheet and Bank Reconcile Statement for the Financial Year 2018-19.
|02||Internal Audit of Contingency Account of MPLADS (FY 2018-19)||01|
Quotation will be received in the office of the District Magistrate, North 24 Parganas, Barasat (Planning Section) till 17th July, 2019, 3.00 pm. It will be opened on the same date at 4.00 pm.
Quotations are required to be submitted in the printed letter head of the respective agency/ firm in the closed cover alongwith IT clearance, credential certificate. Rates should be quoted inclusive all charges.
Authority reserves every right to change the last date of receipt of such quotations or to cancel any or the entire process without assigning any cause.
No advance payment will be made for the said purpose.
District Planning Officer
North 24 Parganas
Notice No.: D-13017 /1/2012-DPLO/162804/1(2)
For Official Copy of Empanelment Cilck Here