RFP 2011-12 for appointment of Statutory Auditor and scope of statutory audit under NRHM

Director Finance Certificate (24.72 KB)
Management Certificate (46.43 KB)
Office Letter (284.43 KB)
Revised RFP (226 KB)
Activity - wise Schedule (75.5 KB)
Appendix-A to RFP (Format of Audited Financial Statements) (249.5 KB)
Appendix-B to RFP (CHECK LIST for Auditors) (21.96 KB)
Appendix-C to RFP (REVISED FORMAT OF AUDIT REPORT) (32 KB)
Appendix-D to RFP (FORMAT OF MANAGEMENT LETTER) (30.26 KB)
Appendix-E to Reimbursement Format (98 KB)
Appendix-F to Audit Fee Estimate Temmple (20.5 KB)
Format of Utilisation Certificate in FORM GFR 19 (29.5 KB)
Format of UC (32 KB)