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ENFR
Testing of Internal Control over Financial Reporting (ICFR) for Measurement Canada | Industry Canada · CanPursue
Opportunities
Fit is part of the trial and paid plans.Closed

Testing of Internal Control over Financial Reporting (ICFR) for Measurement Canada

Industry CanadaISED 200814Federal
Find on CanadaBuysAdd to pipeline
Published
Nov 26, 2021
Respond by
Dec 24, 2021
Latest amendment
—2 amendments

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Description

Professional Audit Support Services (pass) RequirementThis requirement is for: Measurement Canada, an agency of Innovation, Science and Economic Development CanadaThis requirement is open only to those Supply Arrangement Holders under E60ZQ-180001 who qualified under Tier 1 for the following category:Stream 6: Financial and Accounting ServicesDescription of the Requirement:Measurement Canada (MC) requires professional services to document the business processes involved in the receipt, revenue and refund business cycle of each line of business, identify the key controls and design effectiveness of the system of internal control. The documentation should include business process narrative descriptions, as well as a flowchart and a risk control matrix for each key business process in order to provide a complete picture of the system of internal control.Level of Security Requirement: Company Minimum Security Level Required: ReliabilityResource Minimum Security Level Required: ReliabilityDocument Safeguarding Security Level Required: ReliabilityApplicable Trade Agreements:The requirement is subject to the provisions of the Agreement on Internal Trade (AIT), the North American Free Trade Agreement (NAFTA), Canada-Chile Free Trade Agreement (CCFTA), Canada-Peru Free Trade Agreement (CPFTA) Canada-Colombia Free Trade Agreement (CCoFTA), the Canada-Panama Free Trade Agreement (CPaFTA), the Canada-Honduras Free Trade Agreement (CHFTA), the Canada-Korea Free Trade Agreement (CKFTA), the Canadian Free Trade Agreement (CFTA).Proposed period of contract:The proposed period of contract shall be from date of Contract award to March 31, 2022 with one (1) optional period of one year.File Number: ISED 200814Contracting Authority: Martine BrayE-Mail: martine.bray@ised-isde.gc.caNOTE: Professional Audit Support Services Supply Arrangement (PASS-SA) Method of Supply is subject to quarterly refresh cycles. If you wish to find out how you can be a “Qualified SA Holder”, please contact SPTS.TSPS@TPSGC-PWGSC.GC.CA

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

The source reports 2 amendments. CanPursue observed 1 of them with dates.

  • Amendment 2Dec 17, 2021
  • Original noticeNov 26, 2021

Documents

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Contact

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Related

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Source

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Source
CanadaBuys
Solicitation
ISED 200814
Observed
Sep 18, 2026

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