NSITE DOCUMENT

Cash Handling Audit Services.pdf

  • Library: Purchissues
  • Year Created: 2017
  • File Type: PDF
The document is a Request for Proposal (RFP) issued by Winnebago County seeking an audit to evaluate the efficiency and effectiveness of internal controls over financial processes within various departments. The audit scope includes assessing cash handling controls in Circuit Court Services Divisions, Treasurer Department, Human Services Department, Sheriff Department, and Park View Health Center Department. The RFP outlines the objectives, deliverables, timeline, evaluation criteria, and cost proposal requirements for interested contractors. It also specifies the independence and qualifications expected from the contractor, including insurance coverage descriptions and requirements. The RFP provides a detailed overview of the audit project, including the scope of work, deliverables, contractor independence, evaluation criteria, timeline, and cost proposal guidelines.
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