This Solicitation opportunity from Government of Canada was posted on September 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GITC Audit Services in the context of Internal Control over Financial Reporting

Closed

PRCP0003392International

Submission Closed09/12/2025, 01:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211

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Solicitation # 2027-RFP - Informal-00183

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2 days ago

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in 6 months

AI Contract Overview

The Business Development Bank of Canada is seeking bids from external consulting firms to provide recurring audit services for General Information Technology Controls within the framework of Internal Control over Financial Reporting. The selected supplier will be responsible for auditing key financial applications to ensure the accuracy and completeness of quarterly and annual financial statements and MD&A. While the organization is not subject to NI 52-109, it adheres to these guidelines and requires an annual assessment of its GITC controls to support its internal reporting program. A primary objective of this engagement is to ensure that the results are robust enough for external auditors to rely upon during the audit of the annual consolidated financial statements. Interested suppliers can access bidding documents through the Merx platform. This solicitation, identified as PRCP0003392, is managed by the Government of Canada under the Business Development Bank of Canada.

General Info

BDC seeks consulting firms for recurring GITC audits supporting internal financial reporting.

Agency

Government of Canada → Business Development Bank of Canada

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 12

Solicitation

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2025, 01:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Business Development Bank of Canada

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Business Development Bank of Canada

Office AddressN/A

Contacts

Annie BeaucagePoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

BDC invites suppliers offering audit services of General Information Technology Controls (“GITC”) in the context of Internal Control over Financial Reporting (“ICFR”), to submit a bid for recurring assignments. BDC wishes to outsource to an external consultant firm the execution of the audit of General Information Technology Controls (“GITC”). This audit will cover the key financial applications in the context of BDC’s Financial Reporting. BDC is not subject to NI 52-109, but follows its guidelines to ensure accuracy and completeness of its quarterly and annual financial statements and MD&A. Nevertheless, this audit will provide an assessment of the key GITC controls supporting BDC’s Internal Control over Financial Reporting (“ICFR”) program, which requires this audit to be done annually. In the interest of effectiveness and efficiency, BDC wants to ensure that its external auditors can rely on these services as part of their audit of BDC's annual consolidated financial statements. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.