Transcription of REQUEST FOR EMPANELMENT FOR INTERNAL AUDIT
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1 REQUEST FOR EMPANELMENT FOR INTERNAL AUDIT For ROs /PIUs /CMUs National Highways Authority of india [Ministry of Road Transport & Highways, Govt. of india ] Plot No. G 5&6, Sector 10, Dwarka, New Delhi-110 075 2 CONTENTS SECTION TITLE PAGE NO. 1 NOTICE INVITING APPLICATION 3- 7 2 INSTRUCTION TO APPLICANTS 8-19 PROPOSAL 3 TECHNICAL PROPOSAL (APPENDIX-I&II) 20-24 4 TERMS OF REFERENCE (TOR) 25-35 5 LIST OF ROS/PIUS 36-42 NON DISCLOUSRE AGREEMENT 43-45 6 FORMAT FOR INTERNAL AUDIT REPORT 46-58 3 NATIONAL HIGHWAYS AUTHORITY OF india SECTION-1.
3 national highways authority of india section-1. notice inviting application from chartered accountants/ cost accountants firms for empanelment as internal auditors.
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