Audit Quality Assurance & Documentation Management

The contract titled Audit Quality Assurance & Documentation Management requires the implementation of robust quality assurance processes for audit outputs, with a focus on establishing and enforcing documentation standards, conducting peer reviews, and ensuring full compliance with the Institute of Internal Auditors Global Internal Audit Standards. The scope includes maintaining rigorous controls over audit documentation to ensure accuracy, consistency, and traceability throughout the audit lifecycle. The contractor is also responsible for managing record retention for a minimum of seven years following the completion of the contract, ensuring all audit records are securely stored and readily accessible in accordance with regulatory expectations. Additionally, the contractor must provide full support to Great Lakes Pilotage Authority Canada during Government of Canada GLPA audits, which may include preparing materials, facilitating access to records, and responding to audit inquiries. This subcontract falls under NAICS code 541611 and is targeted for performance within Canada. The solicitation was posted on June 26, 2026, with a response deadline of July 11, 2026, and is intended to strengthen audit integrity and accountability within the agency’s operations.