AUSTIN, Texas, June 9 -- The State of Texas (Agency Number: 360) has posted a solicitation notice on Aug. 6.
Here are the related details:
Class/Item Code: 94620-Auditing;
Solicitation ID: 360-26-001
Status: Posted
Solicitation Description: The purpose of this Request for Qualification is to select a vendor to provide Internal Audit Services. The vendor will establish a methodology for assigning risk factors and weights to develop an audit plan that includes a prioritized audit work schedule which provides coverage of the agency's major control systems. The risk assessment will include, but not be limited to, management and administration, auditing measures, finance and accounting, human resources, information services, docketing and h...