Internal Audit Services
Overview
Fit Score
Settle Intelligence
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SUMMARY
DESCRIPTION
The government authority in San Antonio, Texas is seeking a vendor to provide comprehensive internal audit services. These services include support related to the annual financial reporting model regulation, ensuring the integrity of statutory financial reporting processes. The selected firm will conduct an annual MAR risk assessment in conjunction with Community First’s Internal Audit department, taking into account outcomes from prior audits, ongoing monitoring, and business and IT change activities.
The contractor will map risks to control objectives for statutory financial reporting, evaluate internal control over financial reporting, and provide governance support, including engagement with the audit committee and internal audit function. Coordination with external auditors and regulatory authorities will also be required throughout the engagement.
Source attribution
This Settle analysis is based on the issuing organization’s public RFP listing.