Description
The Princeton Plasma Physics Laboratory (PPPL) is seeking a proposal for internal audit services to ensure compliance with the Department of Energy Acquisition Regulation (DEAR) clause 970.5232-3. The selected supplier will provide internal audit services for a period of two years with three one-year option periods, for a maximum of five years. The supplier should have experience in providing internal audit services, particularly for government contractors, energy companies, and national laboratories. The proposal should include the approach and methods necessary to execute the requirements outlined in the Statement of Work.
• The supplier should have at least ten years of experience in providing internal audit services for governmental clients.
• The supplier should provide evidence of a satisfactory Quality Assurance Review/Independent Peer Review of the Offeror’s Internal Audit function completed within the past five years.
• The supplier should demonstrate their overall capability to perform the work required by this RFP and outlined in Attachment 1_Statement of Work.
• The supplier should provide a sample audit program for the payroll audit and a description of their audit process, including details of processes followed to provide quality assurance and supervision of completed projects.
• The supplier should provide resumes of all proposed service team members, including details of training received in the past two years as well as training program opportunities that will allow team members to retain and enhance skills.
Attached files
The solicitation documents live at the source — open the bid source above to download them.