RFP for appointment of Statutory Auditor for the F.Y. 2010-11
S.No.
Index
1.
RFP for Auditor's appointment 2010-11
2.
Appendix A - Format of Audited Financial Statements.
3.
Appendix B - Check List for Auditors.
4.
Appendix C - Revised Format of Audit Report.
5.
Appendix D - Format of Management Letter.
6.
Appendix E - Reimbursement Format.
7.
Appendix F - Audit Fee Estimate.
8.
Format of Utilization Certificates Details.
9.
Audit Plan.
10.
Annexure III Certification of Audit Team Visit.
11.
Selection of Auditors for Request for Proposal.
