Government Contract | Virginia
Quality Assurance Revew

Bid Information


Bid Alert No: 00002652513

Bid Title: Quality Assurance Revew

Agency Bid No. Title: 062021-02-JLS

Received Date: 06/16/2021

Close Date: 07/09/2021

Purchase Type: Not Stated

Delivery Point: Virginia Polytechnic Institute & State University, Blacksburg, Virginia

Delivery Date: Not Stated

Special Notices: Bidder Preregistration

Specifications

Specifications include, but are not limited to: the accuracy, reliability, and timeliness of significant financial, managerial, and operatinginformation and the adequacy of the internal controls employed over the compilation andreporting of such information; compliance with policies, procedures, standards, laws, and regulations; appropriate identification and management of risk; measures taken to safeguard assets, including tests of existence and ownership; the adequacy, propriety, and cost-effectiveness of accounting, financial, and other controlsthroughout the university, as well as compliance therewith; measures taken to foster continuous improvement in control processes; whether university resources are being acquired, managed, and protected in an economical,efficient, and effective manner; and the achievement of programs, plans, and objectives.

Product Code: 91888

Agency Information


Issuing Agency: Virginia Polytechnic Institute & State University (Virginia Tech)

State: Virginia

Agency Type: State and Local

Email: procurement@vt.edu

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