Tender News
20.01.11: Tender for Selection of Statutory Auditors for the year 2010-11 for SHS & DHS, NRHM, Manipur
Please download your requirement files:
- Advertisement_for_ Statutory Audit
- RFP_for_Auditor’s_appointment_2010-11-3.1.2011
- Activity – wise Schedule
- Appendix-A to RFP (Format of Audited Financial Statements)
- Appendix-B to RFP (CHECK LIST for Auditors)
- Appendix-C to RFP (REVISED FORMAT OF AUDIT REPORT)
- Appendix-D to RFP (FORMAT OF MANAGEMENT LETTER)
- Appendix-E to Reimbursement Format
- Appendix-F to Audit Fee Estimate_Temmple
- Format_of_UC (as per ODISHA)
- Audit Mapping
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