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Create free accountThe Office of Audit and Evaluation (OAE) of Agriculture and Agri-Food Canada (AAFC) is seeking the services of a project team to assess the internal controls (IT General Controls and IT Application Controls) surrounding the SAP ERP system used by AAFC, Canadian Food Inspection Agency (CFIA) and Natural Resources Canada (NRCan).
The overall audit objective for the audit is to provide assurance that the SAP ERP software used by AAFC, CFIA and NRCan for Departmental Financial Systems provide accurate, reliable, accessible and timely financial information.
?Work Stream 3: Information Technology and Systems Audits;
Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user
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