Analyse du risk de fraude du ministère de la justice du Canada

Justice Canada (JUS) requires the services of an experienced audit professional services Contractor with expertise in forensic audit services to conduct a Fraud Risk Assessment of programs and internal services. The objectives of the Fraud Risk Assessment are to:
a. Identify fraud risks;
b. Determine whether or not there are responsibilities and internal controls assigned to address those fraud risks; and
c. Recommend additional responsibilities and internal controls that are needed to manage any of the identified fraud risks.
Note: The RFP is published from May 28 to June 19, 2018