Government Contract | New York
Peer Review for Assessing Conformance with International Standards for the Professional Practice of Internal Auditing

Bid Information


Bid Alert No: 00001076271

Bid Title: Peer Review for Assessing Conformance with International Standards for the Professional Practice of Internal Auditing

Agency Bid No. Title: Not Stated

Received Date: 09/01/2017

Close Date: 09/29/2017

Purchase Type: Spot

Delivery Point: Buffalo, New York

Delivery Date: Not Stated

Special Notices: Bidder Prequalification

Specifications

Specifications include, but are not limited to:The City of Buffalo (hereafter the City) is requesting proposals from qualifiedindividuals and firms to perform a one-time Peer Review, Assessing Conformance withInternational Standards for the Professional Practice of Internal Auditing. A Peer Reviewis required every three years in accordance with the Charter of the City of Buffalo,Section 7-10 states At least once every three years, the comptroller shall take such stepsas are necessary to have the department of audit and control reviewed by a professional,non-partisan objective organization.The scope of services will be to conduct a peer review following guidelines contained inthe Association of Local Government Auditors (ALGA) Peer Review Guide forAssessing Conformance with International Standards for the Professional Practice ofInternal Auditing, 2013 Edition. The objectives of the review will be to determinewhether, during the period November 1, 2014 to June 30, 2017, the Department of Auditand Controls internal quality control system was (1) suitably designed and (2) operatingeffectively to provide reasonable assurance of conforming with applicable Standards forthe Professional Practice of Internal Auditing issued by the Institute of Internal Auditors.The review team will prepare a signed report and a letter to management, if appropriate,stating their conclusions. The review team will follow the reporting guidelines containedin the ALGA Peer Review Guide IIA Standards. During the course of the review, thereview team will have full access to the Department of Audit and Controls policies andprocedures, documents regarding the background, education, training and performance ofthe audit staff, audit and assurance reports, supporting work papers, documents relating toconsulting services, and any other reports, correspondence, files, documents, etc. deemed tinent by the review team. The Department of Audit and Control personnel will alsobe available for interview by the review team.The on-site portion of the review must be conducted prior to November 15, 2017. Thefinal report must be issued and will be delivered no later than November 30, 2017.

Bid Related Documents

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Product Code: 94620

Agency Information


Issuing Agency: City of Buffalo

State: New York

Agency Type: State and Local

Contact: Mark Schroeder, City of Buffalo 65 Niagara Square, Buffalo, New York, 14202

Phone: 716-851-5255

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