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Providing of Enterprises Fraud Risk Management System and Automation

August 25, 2014



Expression of Interest for Providing of Enterprise Fraud Risk Management System and Automating of Audit Processes. Risk Based Internal Audit (Processes and Reporting). Concurrent Audit and its reporting. Treasury and Investment audit and their reporting. Credit audit of Large borrower accounts. Revenue Audit. IS Audit and its reporting. Last date of tender : 15/09/2014

Major organization : JAMMU AND KASHMIR BANK LIMITED

Address : (S&C) Supervision & Control Corporate Headquaters, MA Road Srinagar, Jammu & Kashmir, Attn.; President(S&C)

Country :India

Email : shafat@jkbmail.com

Notice type : Prequalification

Open date : 2014-09-15



Tender documents : T23574233.PNG


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Source: TendersInfo (India)


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