Central Mine Planning & Design Institute Limited (CMPDIL) invites offers from the Partnership Firms of the Cost Accountants for empanelment for the appointment of the Internal Auditors for the year 2014-15, last date being 3.30 p.m. on 26th Feb. 2014
Revised
CENTRAL MINE PLANNING & DESIGN INSTITUTE LIMITED
KANKE ROAD, RANCHI-834008
CMPDI(HQ)/IAD/2014-15/ 01 Dated: 30.01.2014
EMPANNELMENT FOR THE APPOINTMENT OF THE INTRNAL AUDITORS IN CENTRAL MINE PLANNING & DESIGN INSTITUTE LIMITED (CMPDIL) FOR THE YEAR 2014-15
Offers are invited from the Partnership Firms of the Chartered Accountants / Cost Accountants for the empanelment in connection with the appointment of Internal Auditors for Central Mine Planning & Design Institute Limited, Ranchi for continuous audit through out the year 2014-15 starting from 1st April 2014 with a provision to renew the same for a further period of two years.
The profiles of the Audit Firms must reach the office of the General Manager (Internal Auditor), Central Mine Planning & Design Institute Limited, Ranchi- 834008 (Jharkand) on or before 26th February 2014 by 3:30 PM and will be opened on 3rd March 2014 at 11:00 AM with the coverage of the following particulars:
1. Year of establishment of the Audit Firm supported by the copies of latest certificates issued by the concerned Institute, duly attested by a Partner with the seal of the firm.
2. The detailed particulars of the Partners with specific mention of the Fellowship/Associate-ship of each Partner with the copies of certificates of the concerned Institutes, duly attested by a Partner with the seal of the firm.
3. No. of qualified Assistants mentioning the Name, Qualification and Membership Number of the Concerned Institute with the copies of the certificates, duly attested by a Partner with the seal of the firm.
4. No. of Semi-qualified Assistants mentioning the Name, Qualification and student Registration Number of the concerned Institute with the copies of certificates, duly attested by a Partner with the seal of the firm.
5. Year-wise detailed experience of the Audit Firm in Coal India Limited & its subsidiaries as Statutory / Internal Auditors supported with the attested copies of appointment letters which are already executed.
6. Year-wise detailed experience of the firm in other PSU/Govt./Scheduled Bank for Statutory / Internal Audit supported with the attested copies of appointment letters which are already executed.
7. Audit firms having Registered Office / Branch Office within the state for a minimum period of 1 year on the date of application, in which company headquarters is situated or having its mining operation (attested copy of supporting document to be enclosed).
8. The detailed address with Telephone / Mobile/ Fax number and E-mail address of Audit firm having the registered office/ Branch office.
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