ACCT-16638 - USA (Texas) - Internal Audit Services - Deadline June 15,2023

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-16638

Government Authority located in Texas; USA based organization looking for expert vendor for internal audit services.

[*] Budget: Looking for Proposals

[*] Scope of Service:

(1) Vendor needs to provide internal audit services to the government authority located in Texas.
- Its audit services with a single contractor to perform ongoing internal audit services.
- Internal control and compliance reviews
- Finance and Accounting activities including:
- Cash receipts
- Accounts payable
- Accounts receivable
- Administrative expenses
- Contracting
- Payroll processing
- Expense reimbursements
• Systems access
• Data integrity
• Benefit calculations
• Annuity payments
• Refunds
• Employer payroll reporting
• Vendor Service Organization Controls Report reviews
• IT security
- Governance, risk management and internal control structure review:
(2) All questions must be submitted no later than June 1, 2023.
(3) The contract period will be for two years.  

[*] Eligibility:

- Onshore (USA Organization Only);

[*] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Thursday, 15 June, 2023

Question Answer Deadline : Thursday, 1 June, 2023

Category : Auditing, Finance and Accounting

Country : USA

State : Texas

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