Search results for: internal audit management

New York City School Construction Authority Internal Audit Management Software Solution Description Request for Expression of Interest by the New York City School Construction Authority (“SCA”) from qualified vendors to provide an integrated Internal Audit and Enterprise Risk management software. Background SCA’s Internal Audit division currently operates in a co-source model and is partnered with a 3rd party auditing firm.

This sources sought is to conduct market research on internal audit management software.  Please see the attached documents. 

Description: for the sole source certification of an Internal Audit Management System, maintenance, and secure hosting for the Institutions of Higher Learning. Number: 4445 Contact Person: BillBrinkleyJr.

Tender Number:RFP: 018/02/2024/IADepartment:Special Investigation UnitTender Type:Request for Bid(Open-Tender)Province:NationalClosing Date:Tuesday, 05 March 2024 - 11:00Place where goods, works or services are required:Special Conditions:N/AENQUIRIES: Contact Person:Pertunia Kgaamedi Email:scm@siu.org.za Telephone number:012-843-0097 FAX Number:N/ABRIEFING SESSION:Is there a briefing session?: YesIs it compulsory? NOBriefing Date and Time:Monday, 19 February 2024 - 11:00Briefing Venue:Link to be uploaded on SIU Website

Audit Management Solution Project Description :Innovapost intends to procure an Internal Audit Management solution that will reliably and efficiently support the management of the Internal Audit department’s plans and resources, planning and executing audit engagements, automated corrective actions and records management. All activities must to comply with IIA Standards and applicable Innovapost requirements and regulatory/legal requirements.

Auditboard OpsAudit Internal Audit Management Software 12 month term 15 Audits - OpsAudit Unlimted Users - Workstream ABI - Standard Dashboards One time Implementation

The Internal Revenue Service (IRS) has a requirement for financial management and audit support services. For information and market research purposes, a Request for Information (RFI) is being issued to determine if any Small Businesses are technically capable of performing the required services.