Internal Audit Services

The Vendor is required to provide internal audit services for fiscal year ends in August we wish to enter into a one-time agreement covering the period from October 1, 2026, thru August 31, 2027.
- Responsibilities
• Review the risk assessment process of college and propose improvements to ensure that all risks are identified and addressed.
• Make recommendations for changes to enhance the risk assessment process.
• Develop an annual internal audit plan that identifies priority areas for audit each year.
• Create a proposed schedule for the audit plan, submit it to the board for review and approval.
• Implement the approved internal audit plan, carry out the activities outlined in the written plan, and provide a written report detailing the audit findings.
• Update the board on a quarterly basis regarding internal audit activities and the status of completed deliverables.
• Monitor and follow up on findings, observations, and recommendations from previous internal audit activities.
• Conduct quality assurance reviews as necessary in accordance with the professional standards outlined in of the state government code.
• Report to the board of trustees when requested.
• Perform performance, compliance, and other assurance or advisory services as directed by the board.