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ACCT-7399 - USA (Sacramento, California) - Internal Audit and Compliance Support Services - Deadline August 1,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-7399

Government Authority located in Sacramento, California; USA based organization looking for expert vendor for internal audit and compliance support services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

(1) Vendor needs to provide internal audit and compliance support services to perform sewer system management plan to the government authority located in Sacramento, CA.
- Recommend ways to identify, develop, track and complete ongoing internal audit procedures
for future audits
- Utilize research and assessment results of subtask to evaluate effectiveness and the city compliance with the requirements
- Review existing activities trainings for deficiencies and make recommendations to increase efficiencies and compliance
- Identify deficiencies and develop enhancements recommended to improve performance
- Prepare written results of the audit in draft and final versions to the city, with mutually agreed upon review comments for draft versions incorporated into final version
(2) An optional pre-proposal meeting will be held on July 18, 2019.
(3) All question must be submitted no later than July 19, 2019.

[C] Eligibility:

- Onshore (USA Only);

[D] Work Performance:

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

Expiry Date : Thursday, 1 August, 2019

Pre-proposal Conference Date : Thursday, 18 July, 2019

Question Answer Deadline : Friday, 19 July, 2019

Category : Auditing, Finance and Accounting

Country : USA

State : California

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