Posted Date : December 15,2022
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-15436
Government Authority located in Providence, Rhode Island; USA, based organization looking for expert vendor for auditing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide auditing services various annual financial and other compliance reports to the government authority located in Providence, RI.
- Invitations to the auditor general at entrance, exit and other conferences between the private auditor
- Submission of all draft copies of the audit report and other audit communications not less than seven days prior to the scheduled delivery date of the final audit report to the director of administration and office of the auditor general. Draft reports and other communications submitted shall have undergone review by the firm’s internal quality control review process.
- Prompt notification to the auditor general and the director of administration by the private auditor if they become aware of fraud, abuse, or illegal acts or indications of such acts affecting rehousing.
- Prompt notification to the auditor general and the director of administration by the private auditor if they encounter any significant accounting and auditing problems, or any situations that would delay completion of the audit.
- Audit workpapers shall be made available for review, upon request of the director of administration and the auditor general, at the completion of the audit.
[C] Eligibility:
Onshore (USA organization Only)
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office premises.
Budget :
Deadline to Submit Proposals: January 20,2023
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-15436
Government Authority located in Providence, Rhode Island; USA, based organization looking for expert vendor for auditing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide auditing services various annual financial and other compliance reports to the government authority located in Providence, RI.
- Invitations to the auditor general at entrance, exit and other conferences between the private auditor
- Submission of all draft copies of the audit report and other audit communications not less than seven days prior to the scheduled delivery date of the final audit report to the director of administration and office of the auditor general. Draft reports and other communications submitted shall have undergone review by the firm’s internal quality control review process.
- Prompt notification to the auditor general and the director of administration by the private auditor if they become aware of fraud, abuse, or illegal acts or indications of such acts affecting rehousing.
- Prompt notification to the auditor general and the director of administration by the private auditor if they encounter any significant accounting and auditing problems, or any situations that would delay completion of the audit.
- Audit workpapers shall be made available for review, upon request of the director of administration and the auditor general, at the completion of the audit.
[C] Eligibility:
Onshore (USA organization Only)
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office premises.
Budget :
Deadline to Submit Proposals: January 20,2023
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$