This Solicitation opportunity from Government of Canada was posted on March 31, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Notice of Proposed Procurement - Audit Support Services
Closed
84084-23-0017CanadaSubmission Closed
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Agency
Government of Canada → Canadian Energy RegulatorView Agency
NAICS
N/A
Place of Performance
*Alberta, CANSet-Aside
NONE
Documents
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Timeline
PhaseClosed
Submission Closed
Organization & Contact Information
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AgencyGovernment of Canada → Canadian Energy Regulator
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Full Description
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The Contractor is requested to provide internal audit services to ensure that the CER Chief Financial Officer’s (CFO’s) financial transaction controls, specifically Sections 32, 33 and 34 of the Financial Administration Act, continue to perform as expected.Based on the Treasury Board of Canada’s Guide to Internal Control Over Financial Management, and as required by the Office of the Comptroller General of Canada (OCG), the CER is required to conduct an independent review of financial controls with compliance to section 32, 33 and 34 of the Financial Administration Act (FAA). There is requirement to assess whether the controls are in place and working effectively to ensure compliance with legislated financial management obligations pursuant to those key controls.