Empanelment of CA Firms for Internal Audit of Mineral Exploration Corporation Limited

Scope of Work

Audit is to be conducted as per the guidelines/ directions issued by the institute  of Chartered Accountants of India and as per directions issued by the company from time to time.

Area of internal audit to be covered for Corporate Office – Nagpur, CMC- Nagpur & RMC- Hingna, Nagpur will be as under:

1. That all assets of the company are safe guarded against all kinds of losses and misuse.

2. That the accounting controls designed to ensure the reliability of financial records is actually in operation.

3. Those financial and other operating controls are actually in operation.

4. That management policy plans and guidelines, issued from time to time are duly followed.

5. That the various management decision have been made on the basic of adequate study and cost benefits analysis, keeping in view the long term objective of the company.

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