Government Contract | Connecticut
FRAUD RISK ASSESSMENT

Bid Information


Bid Alert No: 00000467157

Bid Title: FRAUD RISK ASSESSMENT

Agency Bid No. Title: RFP016-20

Received Date: 01/22/2016

Close Date: 02/10/2016

Purchase Type: Not Stated

Delivery Point: Meriden, Connecticut

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:Review financial processes related (but not limited) to: cash disbursements/accounts payable, accounts receivable, payroll, contract management, purchasing, project management, general ledger maintenance, cash receipts, and electronic transactions. Assess the appropriateness of existing internal controls. Perform a risk assessment to reveal managements ability to override controls. Determine whether additional controls need to be implemented or existing controls strengthened. Assess the reliability and integrity of financial, operational and budgetary information and reports. Assess the effectiveness and efficiency of educational/non-educational operations. Evaluate policies and procedures judged against professional standards, policy manuals, laws and public opinion; identify difficulties and opportunities for improvements. Perform evaluation of the information systems input, output, composition and administration.

Bid Related Documents

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Amendments

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Product Code: 94620

Agency Information


Issuing Agency: City of Meriden

State: Connecticut

Agency Type: State and Local

Contact: Wilma C. Petro City Hall, 142 East Main Street, Room 210, Meriden, Connecticut, 06450

Phone: 203-630-4115

Email: meridenpurchasing@ci.meriden.ct.us

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