Government Contract | New York
PERFORMANCE OF EXPERT PROFESSIONAL SERVICES FOR AN AUDIT DEPARTMENT QUALITY ASSURANCE (PEER) REVIEW

Bid Information


Bid Alert No: 00000506517

Bid Title: PERFORMANCE OF EXPERT PROFESSIONAL SERVICES FOR AN AUDIT DEPARTMENT QUALITY ASSURANCE (PEER) REVIEW

Agency Bid No. Title: 45028

Received Date: 03/08/2016

Close Date: 03/28/2016

Purchase Type: Not Stated

Delivery Point: Not Stated

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to: The services of the Consultant shall generally consist of performing a Quality Assurance Review (the Review), to evaluate the Authoritys Audit Departments compliance with its Charter (see Exhibit I) and with the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing (Standards); making recommendations as appropriate; and preparing a draft and final report documenting results and recommendations. The Review is not meant to evaluate the organizational structure of the Audit Department within the Authority, but is intended to address the Departments ability to independently carry out its role within the Authority.

Bid Related Documents

Download Document

Product Code: 94620

Agency Information


Issuing Agency: Port Authority of New York and New Jersey

State: New York

Agency Type: State and Local

Contact: Mary Lou Rivera 4 World Trade Center, 150 Greenwich Street, 21st Floor, New York, New York, 10007

Fax: 212-435-3992

Email: mlrivera@panynj.gov

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