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Procurement of Enterprise Fraud Risk Management System and Automating of Audit Processes.

August 28, 2014



Expression of Interest for procurement 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 Reach the office of the President CHQ latest by 15th of September, 2014.

Major organization : JAMMU AND KASHMIR BANK LIMITED

Address : Corporate Headquarters M A Road Srinagar Jammu & Kashmir

Country :India

Email : hashimhamid@jkbmail.com

Notice type : Prequalification

Open date : 2014-09-15



Tender documents : T23623363.docx


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Source: TendersInfo (India)


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