Oregon Public Universities Business and Bid Opportunities

Login (Campus Only)
Print Opportunity

Internal Audit

This opportunity is closed

Description

The Oregon Institute of Technology ("Oregon Tech") is seeking proposals to select a contractor to provide internal audit activities involving analysis of university practices and assisting Oregon Tech in determining if university departmental activities and procedures are efficient and effective; determining if a department is in compliance with applicable laws, regulations, policies, procedures, contracts and agreements; evaluation of the adequacy and effectiveness of a department's internal controls; and/or investigating matters related to thefts, frauds, and other financial misconduct reported or detected during the internal audit examination process in relation to accounting process and internal control structure as outlined in the "scope of work" in accordance with Statements on Standards for Attestation Engagements as issued by the AICPA, Government Auditing Standards as issued by the Comptroller of the United States, and/or in accordance with standards, as applicable, as issued by the Institute of Internal Auditors at the time of engagement.

Files

Addenda

Responses to Clarifying Questions, dated April 22, 2020, attached.

Addendum Number One, dated April 23, 2020, attached.

Additional Information

Solicitation Number
RFP #2020-02
Emerging Small Business Opportunity Only
No
Notice of Intent of Sole Source
No

© Oregon Public Universities

The Oregon Public Universities are AA/EEO employers and encourage the submittal of responses from Oregon based businesses including women, minority-owned and emerging small business enterprises.

IMPORTANT NOTICE - Responsibility of Each Vendor Participating in the Bidding Process:

It will be the responsibility of each participating Vendor to refer daily to the Business Opportunities website to check for any available opportunities, addendum to current opportunities, cancellations, or intents to award posted there. It is not the Oregon Public Universities' responsibility to notify participating Vendors by email or by any other means of any of the above.

The Oregon Public Universities have adopted policies applicable to all Vendors/Contractors that prohibit sexual harassment and that the Vendor's/Contractor's company and employees are required to adhere to institutional policies prohibiting sexual harassment in their interactions with members of the institutional community.