SOLICITATION NOTICE
R -- Accounting services for Managing Internal Controls such to OMB Circular A-123 Management Responsibility for Internal Controls
- Notice Date
- 6/30/2005
- Notice Type
- Solicitation Notice
- NAICS
- 541211
— Offices of Certified Public Accountants
- 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
- 11150
- Response Due
- 7/29/2005
- Archive Date
- 8/13/2005
- Description
- BACKGROUND The U.S. Department of Energy?s Pacific Northwest National Laboratory (PNNL), is operated by Battelle Memorial Institute (Battelle). Battelle, as a DOE Management and Operating contractor, is required to integrate PNNL?s financial system with the DOE and U.S. Government?s financial system and resulting financial statements. The DOE will be implementing Office of Management and Budget?s (OMB) revised Circular A-123: Management?s Responsibility for Internal Controls. As such, PNNL is interested in Accounting Services to augment existing resources for implementation of the Circular at the Lab. Support efforts will be primarily focused at documenting the existing Internal Controls and in establishing a monitoring program. OBJECTIVE Battelle Memorial Institute, Pacific Northwest Division, Pacific Northwest National Laboratory (PNNL), has a need to engage outside expertise with SOX methodology to assist PNNL in its requirements to identify, document, assess Internal Controls. PNNL will be subject to requirements of OMB Circular A-123 Management Responsibility for Internal Controls. The solicitation documents may be accessed at www.pnl.gov/contracts/solicitations
- Place of Performance
- Address: 902 Battelle Blvd/Richland/Washington
- Zip Code: 99354
- Country: United States
- Zip Code: 99354
- Record
- SN00839592-W 20050702/050630211702 (fbodaily.com)
- Source
-
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