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ENFR
Effectiveness Testing - Internal Control over Financial Reporting | Industry Canada · CanPursue
Opportunities
Fit is part of the trial and paid plans.Closed

Effectiveness Testing - Internal Control over Financial Reporting

Industry CanadaIC 401448Federal
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Published
Jun 5, 2015
Respond by
Jun 22, 2015
Latest amendment
None

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Description

NOTICE OF PROPOSED PROCUREMENT (NPP)

Professional Audit Support Services (PASS) Supply Arrangement

Solicitation Number: IC 401448 Contracting Authority: Linda Lafrenière Telephone Number: 343-291-2939 Email: linda.lafreniere@ic.gc.ca

This requirement is for Industry Canada

This RFP is only for pre-qualified Suppliers for Streams 1 – Internal Audit Services and Stream 3 – Information Technology and Systems Audits against the Professional Audit Support Services (PASS) Supply Arrangement (E60ZG-060004).

The following SA Holders have been invited to submit a proposal.

1. A Hundred Answers Inc. 2. Bivium Executive consulting Ltd. 3. BMCI Consulting Inc. 4. Deloitte LLP 5. Ernst & Young LLP 6. Hallux Consulting Inc. 7. Interis Consulting Inc. 8. KPMG LLP 9. Orbis Risk Consulting Inc. 10. Pricewaterhouse Coopers LLP 11. Raymond Chabot Grant Thornton 12. Samson & Associés CPA/Consultation Inc 13. Spearhead Management Canada Ltd.

Description of the Requirement

The Corporate Management Sector, more specifically the Corporate Finance, Systems and Procurement Branch requires the services of a firm (audit consultants) to provide an impartial assessment on a rotational basis, of internal controls over financial reporting (ICFR) on a yearly basis. A portion of the ICFR will be tested by internal staff, and the other portion will be tested by the third party contracted to do so.

Proposed Period of Contract

The proposed period of contract shall be from date of contract award (tentative start date is June 2015) to August 31, 2016, with three (3) optional extension periods of one (1) year each.

Procurement

Category
Services
Jurisdiction
Federal

Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user

Requirements and qualifications

Supply arrangement
Named in the description
Security requirement
Not stated in the public notice
Trade agreements
—
Limited tendering reason
—

Classification

GSIN
—
UNSPSC
—

Amendments

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Documents

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Related

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Source

Find on CanadaBuys

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Source
CanadaBuys
Solicitation
IC 401448
Observed
Sep 18, 2026

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