Internal Audit

expired opportunity(Expired)
From: Oregon Public Universities(State)
RFP #2020-02

Basic Details

started - 13 Apr, 2020 (about 4 years ago)

Start Date

13 Apr, 2020 (about 4 years ago)
due - 28 Apr, 2020 (about 3 years ago)

Due Date

28 Apr, 2020 (about 3 years ago)
Bid Notification

Type

Bid Notification
RFP #2020-02

Identifier

RFP #2020-02
Oregon Institute of Technology

Customer / Agency

Oregon Institute of Technology
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Oregon Public Universities Business and Bid Opportunities Login (Campus Only) Print Opportunity Internal Audit This opportunity is closed Description The Oregon Institute of Technology ("Oregon Tech") is seeking proposals to select a contractor to provide internal audit activities involving analysis of university practices and assisting Oregon Tech in determining if university departmental activities and procedures are efficient and effective; determining if a department is in compliance with applicable laws, regulations, policies, procedures, contracts and agreements; evaluation of the adequacy and effectiveness of a department's internal controls; and/or investigating matters related to thefts, frauds, and other financial misconduct reported or detected during the internal audit examination process in relation to accounting process and internal control structure as outlined in the "scope of work" in accordance with Statements on Standards for Attestation Engagements as issued by the AICPA, Government Auditing Standards as issued by the Comptroller of the United States, and/or in accordance with standards, as applicable, as issued by the Institute of Internal Auditors at the time of engagement. Files RFP #2020-02 Internal Audit.pdf RFP #2020-02 Internal Audit - Clarifying Questions.pdf RFP #2020-02 Addendum 1.pdf Addenda Responses to Clarifying Questions, dated April 22, 2020, attached. Addendum Number One, dated April 23, 2020, attached. Additional Information Solicitation Number RFP #2020-02 Emerging Small Business Opportunity Only No Notice of Intent of Sole Source

3201 Campus Drive, Klamath Falls, OR 97601Location

Address: 3201 Campus Drive, Klamath Falls, OR 97601

Country : United StatesState : Oregon

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