Airports Authority Of India, invites application of concurrent audit of Regional Headquarters Western Region Mumbai for FY 2023-24. Last Date 16.08.2023
Engagement of Auditors for conducting Concurrent audit of RHQ WR for FY 202324
AAI invites Tender from Chartered Accountant / Cost and Management Accountant firms for conducting concurrent Audit of AAI, RHQ, WR for the FY 2023-24. The Estimated Cost of the tender is Rs.12,90,000/- plus GST (as applicable)
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The complete tender document shall be submitted online as per tender offer on or before the due date and time of submission. Tender documents through offline mode will not be entertained in any case.
The offer (both Technical & Financial) must be valid for a minimum of 180 days from the last date of online submission of offer; otherwise the offer shall be rejected as non-responsive.
Audit is to be carried out by the firm for systematic examination of all financial transactions and related documents to ensure the accuracy and compliance with the Audit system, procedures and guidelines of AAI, CAG and other Statutory Authorities. Audit has to be carried out in respect of following Airport/Region of AAI:
1 Engineering Department
2 Operations Department
3 ATC/ANS/CNS Department
4 Technical Department
5 IT Department
6 Commercial Department
7 Land Management Department
8 Finance Department
9 Legal Department
10 HR/Admin Department
11 Security Department
Scope of the Audit Click Here >>
- SC lays down tests to determine if a debt is financial debt or operational under IBC
- Commonality of directors of companies does not mean deposits received was bogus
- Application though named as rectification but if tax is not legitimate, it also touches merit: HC
- Cost of acquisition as on 01.04.1981 taken as per valuer report by reverse indexing of FMV
- AO was directed to serve notice of hearing through physical mode upon assessee
