Empanelment of CA Firm for Internal Audit of National Institute Of Mental Health Rehabilitation

Empanelment of CA Firm for Internal Audit of National Institute Of Mental Health Rehabilitation

Introduction:-

This is a Central Autonomous Institute under the Department of Empowerment of Persons with Disabilities (Divyangjan), Ministry of Social Justice & Empowerment, Government of India. It is registered as Society under the MP Societies Registration Act, 1973. It is a National Institute working in the area of mental health rehabilitation. The broad objectives of the institute are :-

• To promote mental health rehabilitation using integrated multidisciplinary approach.
• To promote and undertake capacity building and to involve in developing trained professionals in the area of mental health rehabilitation.
• To engage in research and development and policy framing towards promoting mental health rehabilitation services.

The accounts of the Institute are prepared as per the prescribed common format applicable to the Central Government Autonomous Bodies, Apart from this, all the funds are managed through PFMS (Public Finance Management System). NIMHR, Sehore intends to appoint the Internal Auditor for the financial year 2022-23. The role of the Internal Auditor is to conduct the audit in terms of the scope of work and submit the quarterly audit reports to the Director or to the person authorized by the Director of the Institute.

Eligibility Criteria:-

1. Number of full time partners associated with the firm/LLP for not less than 3 years and shall be member of the Institute of Chartered Accountants of India. Minimum criteria: 2 2. Turnover of the firm/LLP (Average of last three years i.e. 2018-19, 2019-20 and 2020-21). Minimum criteria: Rs. 15 Lacs 3. No. of years of Firm/LLP existence Minimum criteria: Not less than 5 years 4. The Chartered Accountant Firm should be registered with The Institute of Chartered Accountants of India (ICAI) and must have Permanent Account Number (PAN) and valid GST Registration. 5. The Firm should be empaneled with Comptroller and Auditor General of India (C&AG). 6. The firm should have experience of handling the Audit of Central Autonomous educational institutes of repute, PSU Banks, and Public Sector Enterprises etc.) Minimum criteria: For at least 5 years 7. The Firm should have head office at anywhere in India but should have a branch office at Bhopal/Sehore. Minimum criteria: For at least 2 years 8. The firm/ partner has not been debarred/blacklisted by any Bank / State Govt. / Central Govt./ State PSU/ CPSU/SEB/ Public Utility as on date. 9. There should be no legal suit/criminal case pending or contemplated against CA firm on the ground of moral turpitude or for violation of any law in force. To Read More Details Download PDF Given Below: