DOCUMENT

RFP - Auditing Services 2009

  • YEAR CREATED: 2009
  • ENTITY TYPE: County
  • TYPE OF DOCUMENT: RFP - Request for Proposals
The document is a request for proposals (RFP) for audit services. It provides information on the profile of the proposer, including their location and range of activities. It also requires the proposer to provide information on the qualifications of the partners and managers who will work on the audit, including their experience and continuing education. The document also asks for details on the proposer's recent auditing experience, including the scope of work, dates, and client contacts. The document further asks for the proposer's approach to the audit, including their work plan, sampling techniques, use of EDP software, analytical procedures, approach to understanding internal control, and approach to determining laws and regulations subject to audit test work. The proposer is also required to identify and describe any anticipated audit problems and their approach to resolving them. Additionally, the document requests the proposer to provide any additional data they consider essential to the proposal. It also includes a section for the cost component of the proposal, where the proposer needs to state the total hours and hourly rates required, as well as the all-inclusive maximum fee and out-of-pocket costs. The document includes a sample format for a notification of interest letter and a form of agreement for audit services. The context provided mentions the "Auditor's Proposal" submitted by the Auditor in response to the RFP, indicating that the document is evaluating a specific proposal.
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