PROFESSIONAL AUDIT SUPPORT SERVICES (PASS) SUPPLY ARRANGEMENT REQUIREMENT
This requirement is for: Transport Canada
This requirement is open only to those Supply Arrangement Holders against the PASS SA, PWGSC File no. E60ZG-060004/F who qualified under Stream 1 for Internal Audit Services.
This requirement is open only to those Supply Arrangement Holders who qualified under the categories for:
Partner/Managing Director
Project Manager/Lead
The following SA Holders have been invited to submit a proposal.
1. 175213 Canada Inc.
2. Altis Human Resources (Ottawa) Inc.
3. Collins Barrow Ottawa LLP
4. Deloitte & Touche LLP
5. Ernst & Young LLP
6. FMC Professionals Inc.
7. Hallux Consulting Inc.
8. IBM Canada Ltd.
9. ICORP.CA Inc.
10. Interis Consulting Inc.
11. KPMG LLP
12. Orbis Risk Consulting Inc.
13. Pricewaterhouse Coopers LLP
14. QMR Staffing Solutions Incorporated
15. QMR Staffing Solutions Incorporated, Windreach Consulting Services Incorporated, In Joint Venture
Description of the requirement:
The expert resource(s) will support the TC Team Leader as required in the planning, conduct and reporting phases of the audit. In working with the TC Team Leader, the resource(s) will help ensure that the audit is planned, conducted and reported within the agreed time, cost and performance parameters.
The resource(s) will work closely with the TC Team Leader to carry-out a Risk Assessment to finalize the objective and scope of the audit and help develop a Terms of Reference. Once the objective and scope have been defined, the resource(s) will develop the audit criteria and prepare an audit program that defines the audit tasks, timelines and assigns audit staff to assess each criterion through interviews, observation, walkthroughs, process mapping, and review of program documentation. The resource(s) will then carry out tasks according to the approved audit program.
Once the conduct phase of the audit has been completed, the resource(s) will assist in preparing and substantiating audit findings and recommendations. The resource(s) will participate in drafting the audit report and making revisions as necessary, in order that a final assurance report can be delivered that meets TC, Government of Canada and Institute of Internal Audit standards.
Proposed period of contract:
The proposed period of contract shall be from Contract award to June 30, 2014.
File Number: T8080-130147
Contracting Authority: Brenda Borland
Phone Number: 613-990-3416
Fax Number: 613-991-0854
E-Mail: B••••••••@••.••.ca
NOTE: Method of Supply is refreshed on an annual basis. If you wish to find out how you can be a “Qualified SA Holder”, please contact S••••••••@•••••.••.ca
