NOTICE INVITING APPLICATIONS FOR EMPANELMENT OF FIRMS OF CHARTERED ACCOUNTANTS FOR ALLOTMENT OF INTERNAL AUDITS FOR THE YEAR 2012-13 & 2013-14
Hindustan Steelworks Construction Limited, a Government of India Undertaking invites application from reputed Audit Firms (Proprietary Concern and Partnership Firms) for empanelment as Internal Auditor of HSCL for the year 2012-13 & 2013-14 containing the following details:
Year of establishment of the Firm
Partners (details) as per ICAI Certificates as on 01.07.2012
Names of the Chartered Accountants/Cost Accountants employed with the firm
Number of semi-qualified employees attached with the Firm (CA-Intermediate and/ or Cost-Intermediate)
Exposure of the Firm in Construction industry preferably under Central/State Government as Statutory/Internal Auditors (Name of the PSU, Year of audit and nature of audit undertaken)
Exposure of the Firm in industries other than Construction under Central/State Government as Statutory/Internal Auditors (Name of the PSU, Year of audit and nature of audit undertaken)
The applicant Firm of Chartered Accountants must have carried out in addition to Routine Audit, Internal/special Audits in the following areas :
i) Direct & Indirect Tax, & State related Taxes (VAT Audit/Central Excise/Service Tax)
ii)Physical verification of Fixed Assets
iii)Physical verification of stores
iv)Central/State Govt. Funded project Audits
The above are only illustrative and not comprehensive
Resume of the Firm
Registration Certificate issued by ICAI.
The Firm must have exposure for carrying out Statutory/Internal Audit of PSU
11 In order to rotate the Internal Auditors once every two years, for empanelment, only fresh applicants would be considered for short listing/empanelment subject to fulfillment of the criteria as given in the Advertisement in the website.
12 Reports are to be submitted to Director (Finance), HSCL on half yearly basis.
The Interested Firms of Chartered Accountants may send their applications with all applicable attachments in sealed envelope marked with ‘APPLICATION OF FIRMS FOR EMPANELMENT” alongwith documentary evidences in support of their details furnished above to reach this office within17.08.2012. The application should be addressed to: