Advertise with us
[June 22, 2014]
Provision of Audit Services [TendersInfo (India)]
(TendersInfo (India) Via Acquire Media NewsEdge) Tenders are invited for Audit Services. PRE-PROPOSAL CONFERENCE A Pre-Proposal Conference will not be held. STATEMENT OF WORK : MINIMUM QUALIFICATIONS In order to qualify as a Responsive Proposer, a Proposer needs to meet the minimum qualifications below. 1. Ability to provide all three categories of audit work described in statement of work in Exhibit A. 2. Legal capacity to do business in the State of Oregon 3. Business organizations that offer public accounting services in Oregon are required to be registered with the Oregon Board of Accountancy (Oregon Revised Statutes Chapter 673). Include statement that proposing firm is registered with the Board or provide an explanation if proposing firm is not required to be registered. 4. The Partner/Principal ( Engagement Partner ) responsible for the audit, who signs the audit opinion with the firm name and the partner s own name, must be located in the United States and have at least eight (8) years of experience in public accounting. 5. The proposed Engagement Partner must have been the engagement partner on at least two (2) audits of universities. The Engagement Partner must be a Certified Public Accountant in good standing. 6. The Audit Manager/Director responsible for the audit must be located in the United States and have at least six (6) years of experience in public accounting, including at least one (1) engagement of a university system. The Audit Manager/Director must be a Certified Public Accountant in good standing. 7. The On-Site Audit Manager/Supervisor responsible for the audit must be located in the United States and have at least four (4) years of experience in public accounting, including at least one (1) engagement of a university system. The On-Site Audit Manager/Supervisor must be a Certified Public Accountant in good standing. STATEMENT OF WORK: OSU requires reasonable contractor accessibility and timely response. The Office of Audit Services will be the primary contact for all engagement coordination. The contractor must keep the OSU informed of the location and telephone numbers of the staff assigned, including the manager and supervisors. The contractor will work with OAS to ensure effective communication and coordination of all relevant parties. As requested by OSU, contractor shall also make audit working papers and audit reports available to the Oregon Secretary of State Audits Division or the OSU Office of Audit Services for review. Partner-level staff assigned to perform these services cannot be changed or replaced without OSU approval. A. Category A: Financial Audit An opinion as to whether the financial statements are presented in all material respects in conformity with the generally accepted accounting principles. All work products relating to the financial statement audit must be delivered before November 10th of each year or within three (3) weeks of receipt of the compl Major organization : OREGON STATE UNIVERSITY Address : Oregon State University Procurement, Contracts and Materials Management, 644 SW 13th Avenue, Corvallis, Oregon 97333 Contact Person : Edward Hyatt Country :United States Email : Edward.Hyatt@oregonstate.edu Notice type : Tender Notice Open date : 2014-07-21 Tender documents : T22704658.pdf (c) 2014 Euclid Infotech Pvt. Ltd. Provided by SyndiGate Media Inc. (Syndigate.info).
Back To NFVZone's Homepage