The vendor is required to provide internal auditing services in compliance with chapter 2102 of the state government code, known as the state internal auditing act.
- These auditing services will play a critical role in supporting developmental in its pursuit of objectives by employing a systematic and disciplined approach to assess and improve the effectiveness of risk management, control, and governance processes.
- The following responsibilities.
• Review the risk assessment process of developmental 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 developmental management, the developmental audit committee, and the council for review and approval, and ensure that the internal audit plan
• Implement the approved internal audit plan, carry out the activities outlined in the written plan, and provide a written report detailing the audit findings.
• The developmental executive director 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.
• Perform performance, compliance, and other assurance or advisory services as directed by the council.
- Contract Period/Term: 5 years
- Questions/Inquires Deadline: May 14, 2025