Posted Date : October 12,2018
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-5842
Government Authority located in Cranston, Rhode Island; USA based organization looking for expert vendor for financial audit services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide financial audit services to the government authority located in Cranston, RI.
A. Audit Objective: To ensure the judiciary’s case management system is operating as intended, to assess its availability and effectiveness for our judicial operations, and to determine our technological position as a result of its implementation. The audit should include a review of the CMS’ security protocols, governance of confidentiality, any oversight and database security from the software parent, the rights and roles of users in the CMS, change control procedures in place, and the integrity of its reporting capabilities available to the judiciary that may be both financial and operational in nature. B. Internal Risk Assessment: Auditor will determine whether internal and system controls over financial and operating data are adequate and effective to provide reasonable assurance that the financial and operating information is accurate and reliable.
C. Auditor will perform a risk assessment of the judiciary’s new case management system to determine the level of risk and adequacy of controls in the various financial functional processes including assessments, bail, court registry accounts, restitution, cashiering, and reconciliation procedures by evaluating the results of their findings and assigning a low, moderate, or high-risk rating to the individual business processes.
D. Auditor will report significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested.
E. Auditor will provide an overall conclusion on the audited case management system.
(2) All questions must be submitted no later than October 19, 2018.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: October 30,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-5842
Government Authority located in Cranston, Rhode Island; USA based organization looking for expert vendor for financial audit services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide financial audit services to the government authority located in Cranston, RI.
A. Audit Objective: To ensure the judiciary’s case management system is operating as intended, to assess its availability and effectiveness for our judicial operations, and to determine our technological position as a result of its implementation. The audit should include a review of the CMS’ security protocols, governance of confidentiality, any oversight and database security from the software parent, the rights and roles of users in the CMS, change control procedures in place, and the integrity of its reporting capabilities available to the judiciary that may be both financial and operational in nature. B. Internal Risk Assessment: Auditor will determine whether internal and system controls over financial and operating data are adequate and effective to provide reasonable assurance that the financial and operating information is accurate and reliable.
C. Auditor will perform a risk assessment of the judiciary’s new case management system to determine the level of risk and adequacy of controls in the various financial functional processes including assessments, bail, court registry accounts, restitution, cashiering, and reconciliation procedures by evaluating the results of their findings and assigning a low, moderate, or high-risk rating to the individual business processes.
D. Auditor will report significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested.
E. Auditor will provide an overall conclusion on the audited case management system.
(2) All questions must be submitted no later than October 19, 2018.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: October 30,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$