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ACCT-7587 - USA (San Diego, California) - Internal Auditing Services - Deadline September 27,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-7587

Government Authority located in San Diego, California; USA based organization looking for expert vendor for internal auditing services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

(1) Vendor needs to provide internal auditing services to the government authority located in San Diego, CA.
- Preparation and completion of a robust risk control matrix
- Preparation and completion of a detailed testing plan audit program and working papers
- Review of any potential issue resulting from the risk assessment or testing procedures
- Written audit report addressed to the audit committee describing the results of the engagement
- Potentially presenting the final report to the audit committee
(2) All question must be submitted no later than August 30, 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 : Friday, 27 September, 2019

Question Answer Deadline : Friday, 30 August, 2019

Category : Auditing, Finance and Accounting

Country : USA

State : California

Cost to Download This RFP Document : $ 5

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