Government Contract | Texas
Quality Assurance Review of the Internal Audit and Compliance Monitoring Functions

Bid Information


Bid Alert No: 00000586154

Bid Title: Quality Assurance Review of the Internal Audit and Compliance Monitoring Functions

Agency Bid No. Title: 781-6-16141

Received Date: 05/30/2016

Close Date: 06/08/2016

Purchase Type: 6 months for completion

Delivery Point:

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:The Texas Higher Education Coordinating Board (THECB) is seeking Request for Qualifications for a Quality Assurance Review of the Internal Audit and Compliance Monitoring Functions. The assessment must determine (1) the Internal Audit functionsPage 4 of 17compliance with the International Standards for the Professional Practice of Internal Auditing promulgated by the Institute of Internal Auditors and (2) the Internal Audit and Compliance Monitoring functions compliance with Generally Accepted Government Auditing Standards promulgated by the U.S. Government Accountability Office. A.2.2Eligibility Information The Quality Assurance Review shall be performed by a Quality Assurance Review team that is independent of the Texas Higher Education Coordinating Board and that possesses the following qualifications: 1.Shall include at least one individual who is a licensed Certified Public Accountant and at least one individual who is a licensed Certified Internal Auditor. All members of the review team must hold at least one accounting or audit-related professional license or certification. 2.Shall include at least one individual with five or more years experience in the practice of internal auditing at a manager level or above. 3.All members of the Quality Assurance Review team must have completed a quality assurance or peer review training course within the last three years.

Bid Related Documents

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Product Code: 94620

Agency Information


Issuing Agency: Texas Higher Education Coordinating Board

State: Texas

Agency Type: State and Local

Contact: Theresa Lopez 1200 E. Anderson Lane, Austin, Texas, 78752

Email: theresa.lopez@thecb.state.tx.us

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