Expression of Interest for Selection of Chartered Accountant firms for Internal Auditors in the Government o ...

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Selection Of Chartered Accountant Firms For Internal Auditors In The Government Of UttarakhandUttarakhand Public Financial Management Strengthening ProjectThe Government Of Uttarakhand Gouk Promulgated Uttarakhand Audit Act 2012 And Established An Internal Audit Directorate Under The Finance Department To Regulate The Internal Audit Functioning The State The Audit Directorate Is Headed By Director Audit And Has Audit Staff To Conduct The Audit Of Government Departments An Audit Cell Is Established In The Administrative Secretariat Of The Finance Department To Oversee The Entire Audit Function Of Audit Directorate The Act Also Allows For Outsourcing Co Sourcing Of Audits Through Hiring Audit Firms The Ukpfms Invite Applications From Independent Firms Of Chartered Accountants Who Are Interested To Conduct The Internal Audit Of Government Departments Of Gouk The Overall Objective Of The Assignment Is To Carry Out An Internal Audit Of The Government Departments To Evaluate Whether The Framework Established By Gouk On Risk Management Governance And Underlying Control Processes Is Functioning Adequately And Provide Recommendations For Improvement In The Internal Control Systems The Assignment Will Cover Fy 2019 20 The Draft Terms Of Reference Tor For The Assignment Are Available At Annex I The Tor Has Packages 1 To 5 A Firm Can Apply For As Many Packages They Wish To The Gouk May Limit The Number Of Packages To A Firm Which Will Be Clarified In The Rfp Stage So Please Indicate The Packages You Are Applying In The Eoi The Ca Firm Will Provide Overall Experience Previous Assignment As Per Packages Applied The Interested Firms Should Provide Information Demonstrating That They Have The Required Qualifications And Relevant Experience To Perform These Services The Firm Is Expected To Deploy Different Teams Per Package As Outlined In The Tor

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