Government Contract | California
RISK ASSESSMENT STUDY AND AUDIT PLAN

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Bid Information


Bid Alert No: 00001073415

Bid Title: RISK ASSESSMENT STUDY AND AUDIT PLAN

Agency Bid No. Title: DOF082817

Received Date: 08/30/2017

Close Date: 09/29/2017

Purchase Type: Not Stated

Delivery Point: Sacramento, California

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to: The Department of Finance has the responsibility for audits/reviews of County departments and three dependent Park Districts within the County. A risk assessment study is needed to assist in developing a risk-based plan of audits/reviews and to guide prioritization of audits/reviews to be performed. The final assessment is to include a systematic approach for evaluating and improving the effectiveness and efficiency of Countywide operations in the areas of risk management, governance and internal control processes.

Bid Related Documents

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Amendments

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Product Code: 92044

Agency Information


Issuing Agency: County of Sacramento

State: California

Agency Type: State and Local

Contact: Department of General Services, 9660 Ecology Lane, Sacramento, California, 95827

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