Government Contract | California
INTERNAL AUDIT SERVICES

Bid Information


Bid Alert No: 00000471503

Bid Title: INTERNAL AUDIT SERVICES

Agency Bid No. Title: Not Stated

Received Date: 01/28/2016

Close Date: 02/22/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By Optional 02/11/2016 02:00 PM

Specifications

Specifications include, but are not limited to:The successful firm will be required toprovide audit services that include, but are not necessarily limited to the following: I. Internal Auditor Basic Services: (To commence immediately and accomplished concurrently with the citywide Risk Assessment and any other specific audit activities as outlined belowsee Attachment 1 for Internal Audit Program Charter). A.Provide a senior representative to be the named as the City Internal Auditor under the terms of contract, who will: 1.Respond to phone calls, citizen inquiries and emails to the City Internal Auditor and when appropriate refer to City staff. 2.Coordinate with City staff to schedule Fiscal Policy and Audit Council Committee Meetings. 3.Provide regular reports on the status of the risk assessment and other audit activities. 4.Propose and update the Audit Work Plan at the beginning of each calendar year for the subsequent fiscal year beginning in July; prepare Audit Work Plan based on regular citywide risk assessments and include proposed scope and cost for each recommended audit; present annual Audit Work Plan to City Manager for preliminary review of scope, followed by review by the Fiscal Policy and Audit Council Committee and final presentation to the City Council for approval

Bid Related Documents

Download Document

Product Code: 94620

Agency Information


Issuing Agency: City of Oxnard

State: California

Agency Type: State and Local

Contact: Patricia Garcia, Purchasing Office 305 W. Third St., Oxnard, California, 93030

Phone: 805-385-7538

Fax: 805-385-7495

Email: particia.garcia@ci.oxnard.ca.us

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