Internal audit is an important tool of management to keep watch and exercise control over

activities of the Organization. With the specialized knowledge of professional firms of Chartered

Accountants, AHIDM Society endeavors to significantly improve not only finance & accounting

related performance but also exercise management control over non- financial activities with the

help of efficient Internal Audit mechanism.

 

The audit firm would be required to conduct the internal audit of JICA funded “Assam Health

System Strengthening Project” under Assam Health Infrastructure Development and

Management Society (AHIDMS) in accordance with the standards /procedure on audit. The

detailed scope of work for Audit is at Annexure- A.

 

Initial engagement period of appointment will be for one year for the FY 2022-23. Based on the

satisfactory performance, the tenure may be further extended on yearly basis for a maximum

period of two more years.

 

AHIDMS invites sealed tenders super scribing the name of the work for consideration.

The audit of the accounts should be carried out on a quarterly basis without any over lapping.

Quarterly Internal Audit reports & Annual Audit report need to be submitted to the Project

Director, AHIDMS in triplicate after completion of each quarter within 15 days and the audit

period should be minimum of 10 days for each phase of audit covering the entire scope of work.