1. Financial Audit: Statutory audit of annual financial statements (financial years 2026/27 and 2027/28) including IFRS/BFRS compliance and transaction reviews at the Head Office. 2. Pension Fund: Specialized audit of Pension Trust Fund accounts, member contributions, investment returns, and benefit liabilities. 3. Provident Fund: Examination of Employee Provident Fund subscriptions, contributions, loan advances, and interest distributions. 4. Subsidy / Trade Gap: Verification and certification of government subsidy claims, trade gap reconciliations, and open-market sales (OMS) accounts.
- Tender ID
- ð Register to see
- ð Published
- 11 Oct 2026, 9:00 AM (8 days ago)
- Earnest money
- â
- Document price
- â
- Pre-bid meeting
- â
- ð Last date to buy
- â
- Views
- 0
- Expiry
- 25 Oct 2026
- Opening
- 25 Oct 2026, 12:00 PM
- â° Submission deadline
- 25 Oct 2026, 12:00 PM 6 days left
Brief description
1. Financial Audit: Statutory audit of annual financial statements (financial years 2026/27 and 2027/28) including IFRS/BFRS compliance and transaction reviews at the Head Office. 2. Pension Fund: Specialized audit of Pension Trust Fund accounts, member contributions, investment returns, and benefit liabilities. 3. Provident Fund: Examination of Employee Provident Fund subscriptions, contributions, loan advances, and interest distributions. 4. Subsidy / Trade Gap: Verification and certification of government subsidy claims, trade gap reconciliations, and open-market sales (OMS) accounts.