The vendor is required to provide that audit workpaper software for public sector external audit professionals.
- Including financial statement audits, performance audits, information technology audits, and investigations
- All facets of state and local government, including education, health, transportation, computer systems, regulatory processes, and public safety.
- A modern solution to store audit workpapers with approver flows, compliance quality control and audit workpaper methodology to ensure standards compliance to support the agency’s mission.
- A strong audit software solution for external audit is necessary mission and achieving agency’s strategic goals in:
• Increasing timely impactful audits and investigations, and
• Increasing the efficiency and effectiveness of process
- By providing:
• Processes to ensure audit quality
• Efficient workpaper review and review notes/communications
• Efficient audit management processes
• Efficient references in workpapers
• Collaboration among an audit team
• Audit project management
- Specification means, as used herein, a detailed description that documents the function and performance of a system or system component.
- The apparent silence of the specifications as to any detail, or the apparent omission of detailed description concerning any point, shall be regarded as meaning that only the best commercial practice is to prevail and that only processes, configurations, materials and workmanship of the first quality may be used.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: March 06, 2025