Accounts Payable Recovery Audit Services Tender, USA - 99922358

Procurement Summary

Country : USA

Summary : Accounts Payable Recovery Audit Services

Deadline : 09 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99922358

Document Ref. No. :

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Tenders are invited for Accounts Payable Recovery Audit Services
- Conduct the recovery audits under the direction of agency 's Vice President and Chief Audit Officer or designee in accordance with agency's internal audit charter and internal audit plan.
- Direct, review and supervise the day-to-day supplier performance of the audit procedures, including managing project logistics (scheduling meetings, establishing contacts, gathering evidence).
- Report on results and conclusions in mutually agreed upon formats, including interim status updates and final reporting/presentations for the project.
- Perform the Services in accordance with the timeframe mutually agreed upon by both parties, prior to August 15, 2024.
- Perform the Services in accordance with International Standards for the Professional Practice of Internal Auditing and Government Auditing Standards.
- Communicate to agency as appropriate, any illegal act, material errors or evidence that fraud may be identified during the course of internal audit projects.

Documents

 Tender Notice