Internal Audit Services

The Vendor is required to provide internal audit services for include:
• Conducting annual risk assessment
• Developing annual internal audit plan
• Conducting periodic audits of commission major systems and controls, determined by the annual internal audit plan, including but not limited to account systems and controls, administrative systems and controls, and information technology systems and controls.
• Producing drafts and final reports of periodic audits, the annual internal audit report, and periodic status updates.
• Performing special audits or consultations outside of the scope of the originally approved internal audit plan if approved by the commission at the hourly rates provided in the contract.
• Participating in scheduling meetings, conferences or similar communication requirements.
• Presenting to the commission.