Search results for: financial management internal control

The purpose of this sole source contract is to obtain i) assistance in sustaining compliant financial reports consistent with federal and commercial standards; ii) technical support related to O&M for month-end processing; iii) audit readiness, business process improvement, and internal control and governance services in order to improve the design and operating effectiveness of Ginnie Mae’s controls over financial reporting; iv) deployment of code

CONTRACTOR SHALL PROVIDE SERVICES RELATED TO AN INTEGRATED APPROACH TO CONDUCTING ANNUAL ASSESSMENTS OF NASAS MANAGEMENT CONTROLS, INTERNAL CONTROL OVER FINANCIAL REPORTING, FRAUD RISK MANAGEMENT FRAM... Solicitation ID/Procurement Identifier: 80HQTR23Q0002 Ultimate Completion Date: Sat Nov 30 18:00:00 GMT 2024

CONTRACTOR IS TO PROVIDE SERVICES RELATED TO AN INTEGRATED APPROACH TO CONDUCTING ANNUAL ASSESSMENTS OF NASAS MANAGEMENT CONTROLS, INTERNAL CONTROL OVER FINANCIAL REPORTING, FRAUD RISK MANAGEMENT FRAM... Solicitation ID/Procurement Identifier: 80HQTR23Q0002 Ultimate Completion Date: Sat Nov 30 18:00:00 GMT 2024

Internal Control Assessments Project Description :The Immigration and Refugee board of Canada (IRB) requires qualified professionals to complete internal control assessments over financial management processes, including financial reporting. This entails documenting the key controls, which includes completing both a narrative and a controls matrix, as well as performing design effectiveness testing.

These interfaces will result in more efficient, accurate and timely financial transactions, which are necessary for DSCA to meet the increasing DoD financial audit and accountability requirements.The CCaR System provides needed financial management internal controls necessary to meet DoD auditability requirements and overcome unique FMS financial management considerations.

The bridge was awarded as a one-year bridge Task Order to continue the audit sustainment, audit response, remediation of Notices of Findings and Recommendation, internal control oversight and management, financial reporting compilation and analysis, and continuous Risk Management & Internal Control (RMIC) training and program services of the previously awarded firm-fixed-price task order (HT001116F0014).

Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer NameCategoryProject #Released Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer Report Summary Report on Internal Control over Financial Reporting 2022 Technology