Specifications include, but are not limited to: the purpose of acquiring proposals from interested firms to provide support for Auditing Services. The firm must demonstrate knowledge, skill and abilities in the following areas: Meet independence standards of the American Institute of Certified Public Accountants (AICPA) and Government Auditing Standards Experience in independent financial and compliance audits of government entities Participate in continuing professional education programs and in a peer review program that includes reviews of performance of government audits Have available an adequate number of appropriately qualified staff and other resources to meet workload and delivery date requirements Have experience working in an electronic work paper environment Personnel able to serve in leadership and functional specialist roles on the audit (e.g., computer audit, statistical audit) Staff will be required to work at the DelDOT Administration Building for certain tasks. Audit engagement, planning, and management Obtaining information from and about the auditee Understanding the auditee’s system of internal control Assessing control risk and developing the audit strategy Confirming the assessment of control risk by performing tests of controls Etc.
