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Create free accountImportant: See document TFC-037-23092020 Q&A-Q&R Summary of the statement of work Telefilm wishes to retain the services of a national internal audit firm to carry out the internal audit function for the organization. The Corporation expects the following deliverables to be executed in compliance with all industry and professional standards:
prepare a multi-year audit plan and its annual update; perform the related audit mandates, as well as any other unplanned additional mandate; present audit results and attend Audit and Finance Committee meetings and/or any other committee of the Board; and upon specific request, be available to support and counsel any relevant committee of the Board, Board members and Telefilm’s department managers in carrying out their duties and/or various initiatives and projects.
The mandate shall be granted for a period of three-year-and-three-month, starting on January 1, 2021, with possible extensions.
Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user
The source reports 2 amendments. CanPursue observed 1 of them with dates.
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