Texas' University of Texas MD Anderson Cancer Center, Department of Financial Controls seeks a contractor to provide ongoing support for their Sarbanes Oxley controls documentation process. The institution focuses on high risk business activities as identified through a financial scoping exercise. Control documentation includes a process flowchart, a risk and control matrix and a summary memo. Control documentation is maintained in a control repository application. Internal controls are tested, and remediation is carried out to address control deficiencies . . .

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RFP | May 4, 2022

Texas Seeks SOX Controls Documentation Program Services

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