Internal Audit Services

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 hearings. The vendor will complete the risk assessments, create an internal audit plan, conduct internal audits, provide recommendations, complete an Internal Audit report by August of the Fiscal Year. In addition, the vendor would be responsible for ensuring the internal audit report is reported timely to the agency's oversight entities such as the Governor's Office, Texas State Auditor's Office, and the Legislative Budget Board.