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Auditing Personal Property Accounts for Compliance.

Tenders are invited for Auditing Personal Property Accounts for Compliance.

II.STATEMENT OF WORK

The selected firm(s) will be required to perform, under the Chief Appraiser and Personal Property Division Manager%s direction, ("Project Manager") at least the following tasks and services:

A. Audits may be assigned as a large block of accounts at the beginning of each

contract year. This will allow the auditing firm(s) the flexibility to schedule the audits accordingly and best utilize its% manpower and resources. The auditing firm shall in no way influence or participate in the selection of the accounts to be audited. The auditing firm shall in no way perform an audit on an account which is an entity with which the auditing firm has had a past business relationship outside the scope of the duties performed by the auditing firm under the attached Agreement or any previous agreement with the County. All audits assigned must be scheduled to allow for completion prior to the end of each contract year ending on June 30. Audits should be completed and results submitted to the BTA within ninety (90) days from date scheduled by the auditing firm(s). Exceptions must be submitted in writing to the Project Manager for approval with details of the reasons for delay, except for those exceptions initialed by the Project Manager.

Tender documents : T24502460.pdf

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Publication:Mena Report
Date:Oct 31, 2014
Words:239
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