MODIFICATION
D -- Sarbanes Oxley (SOX) Software Procurement
- Notice Date
- 5/12/2005
- Notice Type
- Modification
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of Energy, Pacific Northwest National Laboratory - Battelle (DOE Contractor), PNNL Contracts, PO Box 999, Richland, WA, 99352
- ZIP Code
- 99352
- Solicitation Number
- Reference-Number-10143
- Response Due
- 5/20/2005
- Archive Date
- 6/4/2005
- Point of Contact
- Victoria Hill, Contracts Specialist, Phone 509-372-4306, Fax 509-372-4801,
- E-Mail Address
-
vickie.hill@pnl.gov
- Description
- PNNL will need a web-based software tool to facilitate managers to take systematic and proactive measures to (i) document existing internal controls; (ii) assess the adequacy of internal controls in programs and operations; (iii) separately assess and document internal control over financial reporting consistent with the requirements of OMB Circular A-123, Management’s Responsibility for Internal Control; (iv) assist in identifying needed improvements; (v) managing corresponding corrective action; and (vi) report periodically on the status of internal controls. The software needs to support the Committee of Sponsoring Organizations of the Treadway Commission’s Enterprise Risk Management Integrated Framework (COSO-ERM) for internal controls and the audit requirements similar to the Sarbanes-Oxley Act of 2002 for Internal Controls. Accordingly, the software should ideally allow the organization’s objectives, risks to those objectives and risk response to be captured. Key benefits to be derived from this software include ease in documenting Internal Controls and the Control Environment, effective management of the Internal Control assessment process including identification Internal Control deficiencies, corrective actions and reporting. By implementing the use of this tool, a reduction in annual cost of assessing and reporting on Internal Control required by OMB Circular A-123 should be achieved. In addition, the software will be expected to provide internal control documentation required by other audit agencies such as DCAA, Department of Energy Inspector General as well as others. Solicitation may be accessed at www.pnl.gov/contracts/solicitations NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (12-MAY-2005); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DOE/PNNL/PN/Reference-Number-10143/listing.html)
- Place of Performance
- Address: P.O. Box 999 MSIN K1-21 Richland, WA
- Zip Code: 99352
- Country: United States
- Zip Code: 99352
- Record
- SN00806547-F 20050514/050512215011 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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