Village of Glenview

The buyer is seeking a qualified firm or individual consultant to conduct a comprehensive review of its financial internal controls. The review aims to ensure the buyer's financial management systems are efficient, effective, and compliant with applicable standards and regulations. The project will identify areas for improvement and provide recommendations to strengthen internal controls where appropriate.

• 3/28/2025 - Proposal Due Date

• Conduct comprehensive review of financial internal controls
• Assess efficiency and effectiveness of financial management systems
• Evaluate compliance with applicable standards and regulations
• Identify areas for improvement in financial processes
• Provide recommendations to strengthen internal controls
• Analyze current financial management practices
• Review existing financial policies and procedures
• Assess risk management strategies in financial operations
• Evaluate segregation of duties in financial roles
• Examine data integrity and security measures in financial systems