Government Contract | North Carolina
Quality Assurance Review (Peer Review) Audit Services

Bid Information


Bid Alert No: 00000494346

Bid Title: Quality Assurance Review (Peer Review) Audit Services

Agency Bid No. Title: 72-PCWP16104

Received Date: 02/24/2016

Close Date: 03/17/2016

Purchase Type: invoiced by June 17, 2016

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 02/29/2016 02:00 PM

Specifications

Specifications include, but are not limited to:OBJECTIVES To provide a review of the internal audit function such as audit universe creation, risk assessment process, client interaction, audit process, work paper standards, report writing, and follow-up tracking to identify opportunities and offer recommendations to improve the audit function and add value to management. Review should specifically include but not be limited to the following: I. Provide an opinion as to whether the internal audit function is in compliance with the IIA Standards and Code of Ethics. II. Benchmark UNCWs internal audit function with leading-edge organizations and/or other Universities and provide recommended performance measures. III. Review the organizational structure and resources of the internal audit function (i.e. size of staff, salaries, training budget, etc.) to determine whether resources are adequate to ensure the proper audit coverage. IV. Review how the internal audit function interacts with other monitoring functions such as compliance officers, external auditors, the IT security officer, environmental health and safety, and enterprise risk management, general counsel, etc

Bid Related Documents

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Product Codes: 91888, 92065, 94620

Agency Information


Issuing Agency: University of North Carolina at Wilmington

State: North Carolina

Agency Type: State and Local

Contact: Purchasing Services, 731 Sawtooth Drive, Wilmington, North Carolina, 28403

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