Government Contract | North Carolina
Self-Assessment with Independent External Validation Office of the Internal Auditor

Bid Information

Bid Alert No: 00000467868

Bid Title: Self-Assessment with Independent External Validation Office of the Internal Auditor

Agency Bid No. Title: 30-DHHS-33610-16

Received Date: 01/25/2016

Close Date: 02/17/2016

Purchase Type: 6 months for completion

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 01/29/2016 05:00 PM, Bidder Preregistration


Specifications include, but are not limited to:The independent assessor will perform analysis to evaluate the level of conformance with the IIAs definition ofinternal auditing (IIA Standards). The following sections represent major identifiers that are deemed critical elementsof this endeavor.5.1 GENERALA) The independent assessor will:a) Validate OIAs Self-Assessment of its conformance to the IIAs Definition of Internal Auditing, CorePrinciples for the Professional Practice of Internal Auditing, the Code of Ethics, and the InternationalStandards for the Professional Practice of Internal Auditing;b) Validate OIAs evaluation of its efficiency and effectiveness in accomplishing its mission as set forth byits prepared standard operating procedures; and,c) Identify opportunities to enhance OIA activitys management of resources and work processes, as wellas its value to the DHHS.B) The independent assessor will sign a Hold Harmless Agreement with the State for any liabilities during andafter the performance of work activity.C) Section 2.6 Proposal Content, a) requires a Cover Letter to be returned with Vendors Offer. In addition toother writings, two facts must be proclaimed in this letter. They are as follows:a. The Vendor must proclaim in this letter if it can begin work within twenty (20) business daysafter the contract award date, or if not, an estimated number of days after the contract awarddate.

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Product Code: 94620

Agency Information

Issuing Agency: State of North Carolina - Department of Health and Human Services

State: North Carolina

Agency Type: State and Local

Contact: Ed Daughtry Procurement and Contract Services, 801 Ruggles Drive, Hoey Building, Raleigh, North Carolina, 27603

Phone: 919-855-4088




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