Government Contract | Texas
Co-Sourced Investment Audit Services

Bid Information

Bid Alert No: 00000515019

Bid Title: Co-Sourced Investment Audit Services

Agency Bid No. Title: X0008309-DF

Received Date: 03/17/2016

Close Date: 04/15/2016

Purchase Type: September 1, 2015 through August 31, 2017

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 04/04/2016 05:00 PM


Specifications include, but are not limited to:GENERAL OVERVIEW The co-sourced contractor will provide specialized skills, industry and subject matter knowledge in investments and information technology to assist the Chief Auditor and Internal Audit staff during fiscal years 2016 and 2017 (September 1, 2015 through August 31, 2017.) Experience working in co-sourced assurance or consulting arrangements, experience with and knowledge of the Government Auditing Standards and the International Standards for the Professional Practice of Internal Auditing, and knowledge of Texas laws and the state agency operating environment are preferred. During the engagement, the selected Contractor may perform assurance and consulting services in a co-sourced arrangement under the direct supervision of the Chief Auditor or their designee. These projects may also include a knowledge transfer component for training and assisting GLO Internal Auditors in the performance of engagement procedures. For each engagement, the Contractor may participate in all or some of the phases of an engagement, including planning and risk assessment, conducting fieldwork and testing controls, and developing recommendations to improve GLO business processes and mitigate risks. The Contractor may make presentations to the Texas Land Commissioner, GLO Chief Clerk, Veterans Land Board, or School Land Board on project results

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Product Code: 94620

Agency Information

Issuing Agency: State of Texas - General Land Office

State: Texas

Agency Type: State and Local

Contact: Debby French 1700 N. Congress Ave., Stephen F Austin Bldg. Rm. 710-F, Austin, Texas, 78701

Phone: 512-463-5309

Fax: 512-463-1795




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