Internal Auditing Services

The vendor required to provide internal audit program must conform to the standards for the professional practice of internal auditing, the code of ethics contained in the professional practices framework as promulgated by the institute of internal auditors and generally accepted government auditing standards.
- Ability and knowledge to develop, implement, and manage risk assessment processes and tools. 
- Ability and knowledge to prepare and implement an annual internal audit plan. 
- Ability to deliver the required service and report on documented outcomes. 
- Prior experience in providing similar services to government agencies. 
- Ability to complete the internal audit plan within the timeframe agreed to in the proposal and timeline in the negotiated contract.
- Continuing education program for the professional development of their staff members that complies with the standards for the professional practice of internal auditing.