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Engagement of Internal Auditor for Internal Audit, Pre-Audit and Allied Audit Services

MAULANA ABUL KALAM AZAD UNIVERSITY OF TECHNOLOGY WEST BENGAL · Haringhata, West Bengal · Other · open

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Description

The tender invites qualified professional audit firms or institutions to provide internal audit, pre-audit, compliance review, risk-based review, and advisory services for Maulana Abul Kalam Azad University of Technology West Bengal. The scope includes review of government audit observations, transaction verification, revenue and expenditure audits, procurement and contract review, ERP system audit, and periodic reporting. The initial engagement is for one year with possible extension based on performance.

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