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Internal Audit Support and Consulting Services

Details

Add to Calendar 2019-09-28 2019-09-28 Internal Audit Support and Consulting Services

The City of Charlotte’s Internal Audit Department is seeking outside Consultants to provide various accounting, financial, risk advisory/management, or other consulting services.

The Internal Audit Department is responsible for providing reasonable assurance that the City has an operating and effective system of internal controls and for assisting members of management in evaluating the efficiency and effectiveness of operations. The Internal Audit Department conducts performance audits, agreed-upon procedures engagements, , and investigations. Audits focus proactively on internal controls and process improvement.

Posting Number 2019-Q3(Jul-Sep)-DGS-1925

Anticipated Posting Date 2019-09-28

Commodity Code(s): 20000, 20085, 20086, 20087, 20088, 20125

The City of Charlotte’s Internal Audit Department is seeking outside Consultants to provide various accounting, financial, risk advisory/management, or other consulting services.

The Internal Audit Department is responsible for providing reasonable assurance that the City has an operating and effective system of internal controls and for assisting members of management in evaluating the efficiency and effectiveness of operations. The Internal Audit Department conducts performance audits, agreed-upon procedures engagements, , and investigations. Audits focus proactively on internal controls and process improvement.

Requirements

Last Updated: 08/03/20
Estimated Total Value+
Contract Term+

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