INFORMATION TECHNOLOGY (IT) INTERNAL CONTROL SUPPORT Solicitation ID/Procurement Identifier: 50310224Q0013 Ultimate Completion Date: Sat Mar 31 17:00:00 GMT 2029
level of control risk for the assertions relevant to the compliance requirements for each major program, and (3) perform tests of internal control (unless the internal control is likely to be ineffective in preventing or detecting noncompliance).
UNSPSC 43231516 Audit software: Software for internal control and audit to companies, used to analyze and extract data, forgery detection and constant monitoring. UNSPSC 43231517 Procedure management software: Software for the management, follow-up and control of various work flow procedures defined that may be monitored in the search of higher efficacy and reduction of time and costs.
If the management letter contains items required to be communicated to officials by auditing standards, the auditor should refer to the management letter in the Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards.
An important part in Disaster Cost Recovery is maintaining detailed internal controls and is emphasized significantly in the federal grant management guidelines. The proposed scope of work is required to assist staff members in continuing to produce and improve internal controls to ensure all state and federal cost recovery occurs without issue.
An important part in Disaster Cost Recovery is maintaining detailed internal controls and is emphasized significantly in the federal grant management guidelines. The proposed scope of work is required to assist staff members in continuing to produce and improve internal controls to ensure all state and federal cost recovery occurs without issue.
Michigan Public School Employees’ Retirement System NameCategoryProject #Released Michigan Public School Employees’ Retirement System MPSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2023 Report Summary Report on Internal Control, Compliance, and Other Matters 2024 Technology, Management & Budget 071-0152-24 20240417April 2024
