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ACCT-7291 - USA (New Rochelle, New York) - Internal Auditing Services - Deadline July 31,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-7291

Government Authority located in New Rochelle, New York; USA based organization looking for expert vendors for Internal Auditing Services.

[A] Budget: Looking for proposal

[B] Scope of Service:

(1) Vendor needs to provide internal auditing services will evaluate the adequacy of the internal financial controls of the District with emphasis on areas vulnerable to fraud and abuse; the adequacy of the School’s current financial policies and procedures; and the adequacy of the District’s financial and auditing organizational structure. The Auditor will make use of and build upon the internal control evaluation work done by the Districts independent CPA firm during that firm’s annual financial statement audit.
• Development of a risk assessment of the District’s financial operations, including, review of financial policies, procedures and practices.
• An annual review and update of the risk assessment
• Annual testing and evaluation of one or more areas of the District’s internal controls, taking into account risk, control weaknesses, size, and complexity of operations
• Preparation of reports which analyse significant risk assessment findings, recommend changes for strengthening internal controls and reducing identified risks, and specify time frames for implementation of such recommendations.
- Certification of Payroll
• Review of Bank Reconciliation and Treasurer’s Report
• Payroll Observations
• Review Check Signing Log
• Fixed Asset Sampling
• Perform Testing and Validation functions to the government authority located in New Rochelle, NY.
(2) All question must be submitted no later than July 22, 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 : Wednesday, 31 July, 2019

Question Answer Deadline : Monday, 22 July, 2019

Category : Auditing, Finance and Accounting

Country : USA

State : New York

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