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ACCT-7595 - USA (Media, Pennsylvania) - Professional Auditing Services - Deadline September 6,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-7595

Government Authority located in Media, Pennsylvania; USA based organization looking for expert vendor for professional auditing services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

Vendor needs to provide professional auditing services for the year ending December 31, 2018 to the government authority located in Media, PA.
- To examine and analyse accounting records and procedures to determine the financial status, the auditor is to provide an opinion on the respective financial position of the recorder of deeds office, the auditor shall communicate any reportable condition,
- The auditor is expected to perform the following services:
- Inspect accounting systems in the Recorder of Deeds Office for efficiency, effectiveness
and use of generally accepted accounting procedures to record transactions,
- Meet with designated County employees and elected officials as needed,
- Collect and analyse data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations and management policies,
- Examine and evaluate financial and information systems, and recommend controls to ensure system reliability and data integrity,
- Prepare, analyse, and verify annual reports, financial statements and other records, using
accepted accounting and statistical procedures to assess financial condition and facilitate financial planning,
- Inspect cash on hand, notes receivable and payable, negotiable securities and cancelled checks to confirm records are accurate,
- Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.

[C] Eligibility:

- Onshore (USA Only);

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Friday, 6 September, 2019

Category : Auditing, Finance and Accounting

Country : USA

State : Pennsylvania

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