External ICFR Audit and Internal Monitoring Framework Development PASS - E60ZQ-180001; Stream 6 (Financial and Accounting Services)
Active
217260CanadaResponse Deadline
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Agency
Government of Canada → Federal Economic Development Agency for Northern Ontario (FedNor)View Agency
NAICS
N/A
Place of Performance
Greater Sudbury, CANSet-Aside
NONE
Documents
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Timeline
PhaseSolicitation
Response Deadline
Organization & Contact Information
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AgencyGovernment of Canada → Federal Economic Development Agency for Northern Ontario (FedNor)
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Federal Economic Development Agency for Northern Ontario (FedNor)
View Agency ProfileOffice AddressN/A
Contacts
Full Description
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FedNor requires the services of an independent and qualified accounting or audit firm to assess the design and operating effectiveness of its Internal Controls over Financial Management (ICFM), including Internal Controls over Financial Reporting (ICFR), and to provide recommendations for improvement. The engagement will also include the development of a sustainable, risk-based internal monitoring framework aligned with Treasury Board of Canada Secretariat requirements and the COSO Internal Control – Integrated Framework. This work will provide independent assurance over FedNor’s financial control environment, support management’s financial reporting responsibilities, strengthen governance and accountability, and establish an ongoing approach to monitoring internal controls that reduces long-term reliance on external service providers.