Posted Date : January 09,2020
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-8330
Government Authority located in Columbus, Ohio; USA based organization looking for expert vendor for financial auditing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
Vendor needs to provide financial auditing services for a term of three fiscal years starting July 1, 2020 to the government authority located in Columbus, OH.
- The audit shall be conducted in accordance with generally accepted auditing principals.
- The audit shall be a financial and compliance review of all accounts and funds of the municipality listed in Section A of this RFP.
- The audit firm shall submit a written report, containing an expression of opinion regarding the financial statements of the municipality.
- The audit firm shall submit a management letter, which shall identify management and internal control weaknesses, if any, and propose steps to correct them.
- The audit firm is also expected to assist the municipality in the preparation of the financial statements and supplementary schedules in accordance with generally accepted accounting principles.
- The municipality views its engagement of an audit firm as an ongoing professional relationship in which the firm is expected to provide consultation services as required on auditing, accounting and other financial management concerns throughout the year.
- The audit firm shall provide 7 hard copies, as well as an electronic copy of the auditor's report, the financial statements and schedules, and the management letter no later than 30 days after the completion of the audit.
- The audit firm shall include a meeting with the town manager and town treasurer after the draft has been proofed by the town. the audit firm will make a brief presentation of the final audit at a public board of selectmen meeting.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: January 31,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-8330
Government Authority located in Columbus, Ohio; USA based organization looking for expert vendor for financial auditing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
Vendor needs to provide financial auditing services for a term of three fiscal years starting July 1, 2020 to the government authority located in Columbus, OH.
- The audit shall be conducted in accordance with generally accepted auditing principals.
- The audit shall be a financial and compliance review of all accounts and funds of the municipality listed in Section A of this RFP.
- The audit firm shall submit a written report, containing an expression of opinion regarding the financial statements of the municipality.
- The audit firm shall submit a management letter, which shall identify management and internal control weaknesses, if any, and propose steps to correct them.
- The audit firm is also expected to assist the municipality in the preparation of the financial statements and supplementary schedules in accordance with generally accepted accounting principles.
- The municipality views its engagement of an audit firm as an ongoing professional relationship in which the firm is expected to provide consultation services as required on auditing, accounting and other financial management concerns throughout the year.
- The audit firm shall provide 7 hard copies, as well as an electronic copy of the auditor's report, the financial statements and schedules, and the management letter no later than 30 days after the completion of the audit.
- The audit firm shall include a meeting with the town manager and town treasurer after the draft has been proofed by the town. the audit firm will make a brief presentation of the final audit at a public board of selectmen meeting.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: January 31,2020
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$