This Solicitation opportunity from Government of Canada was posted on November 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Internal Audit Services

Closed

POS-240829-024 - Amendment # 3International

Submission Closed11/08/2024, 02:00:00 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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THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES

Solicitation # ocds-h6vhtk-079079

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Financial Audit and Assurance Services

Huron Valley Schools

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation seeks a qualified proponent to establish and manage an outsourced Internal Audit function for HFR. The selected provider will act as a trusted advisor, reporting directly to the Chair of the Audit and Risk Committee and administratively to the CEO and CFO. The primary objective is to utilize a disciplined approach to evaluate and improve risk management, internal controls, and governance processes while maintaining high standards of professional ethics, objectivity, and independence. HFR intends to award up to three contracts in December 2024. While the top-ranked proponent will be the primary provider, up to two additional contracts may be awarded to second and third-ranked proponents. These secondary contracts serve as a mitigation strategy to address potential independence or objectivity risks, such as instances where the primary provider has consultants working in areas currently under audit. Performance will take place across the National Capital Region, Ontario, and Quebec.

General Info

HFR seeks providers to manage outsourced internal audit functions across Ontario and Quebec.

Agency

Government of Canada → VIA HFR

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

*National Capital Region (NCR) *Canada *Ontario (except NCR) *Quebec (except NCR), CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 8

Solicitation

Response DeadlineNov 8

Deadline has passed

Submission Closed

11/08/2024, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → VIA HFR

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → VIA HFR

Office AddressN/A

Contacts

Nancy St-DenisPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this RFSA is to select the top ranked Proponent to establish and provide an outsourced Internal Audit function to HFR. Reporting directly to the Chair of the HFR Audit and Risk Committee and administratively to the CEO and CFO (and/or their delegates), the Successful Proponent will enhance the Corporation’s ability to serve the public interest by leveraging their industry expertise and utilizing a systematic, disciplined approach to evaluate and improve without limitation, risk management, internal controls, and governance processes through the delivery of internal audit services. Serving as a trusted advisor to HFR, the Successful Proponent will perform their work to the highest standards of excellence, professional ethics, objectivity and independence, while also demonstrating responsiveness and agility to support the Project’s success. HFR intends to award up to three contracts awarded in December 2024 – one (1) contract for the top ranked Proponent, and up to two contracts (2) for second and third ranked Proponents that can be utilized to mitigate any real or perceived independence/objectivity risks to the internal audit function. For example, a second or third ranked Proponent would, based on the Right of First Refusal, be engaged in an instance where the top ranked Proponent had its own consultants working in areas that were undergoing an internal audit.