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Industry Canada

Test du contrôle interne des rapports financiers (ICFR) pour Mesures Canada

Request for Proposal (RFP)
Estimated value
Not disclosed
Deadline
December 24, 2021
Published
November 26, 2021
Type
Services
Explore similarManagement and Business Professionals and Administrative Services

Full description

Professional Audit Support Services (pass) RequirementThis requirement is for: Measurement Canada, an agency of Innovation, Science and Economic Development CanadaThis requirement is open only to those Supply Arrangement Holders under E60ZQ-180001 who qualified under Tier 1 for the following category:Stream 6: Financial and Accounting ServicesDescription of the Requirement:Measurement Canada (MC) requires professional services to document the business processes involved in the receipt, revenue and refund business cycle of each line of business, identify the key controls and design effectiveness of the system of internal control. The documentation should include business process narrative descriptions, as well as a flowchart and a risk control matrix for each key business process in order to provide a complete picture of the system of internal control.Level of Security Requirement: Company Minimum Security Level Required: ReliabilityResource Minimum Security Level Required: ReliabilityDocument Safeguarding Security Level Required: ReliabilityApplicable Trade Agreements:The requirement is subject to the provisions of the Agreement on Internal Trade (AIT), the North American Free Trade Agreement (NAFTA), Canada-Chile Free Trade Agreement (CCFTA), Canada-Peru Free Trade Agreement (CPFTA) Canada-Colombia Free Trade Agreement (CCoFTA), the Canada-Panama Free Trade Agreement (CPaFTA), the Canada-Honduras Free Trade Agreement (CHFTA), the Canada-Korea Free Trade Agreement (CKFTA), the Canadian Free Trade Agreement (CFTA).Proposed period of contract:The proposed period of contract shall be from date of Contract award to March 31, 2022 with one (1) optional period of one year.File Number: ISED 200814Contracting Authority: Martine BrayE-Mail: m••••••••@••••••••.••.caNOTE: Professional Audit Support Services Supply Arrangement (PASS-SA) Method of Supply is subject to quarterly refresh cycles. If you wish to find out how you can be a “Qualified SA Holder”, please contact S••••••••@••••••••.••.CA

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Basic information

Reference
PW-21-00976259
Solicitation no.
ISED 200814
Buyer
Industry Canada
Notice type
Request for Proposal
Method
Competitive - Selective tendering
Procurement category
*SRV
Trade agreements
*Canada-Colombia Free Trade Agreement *Canada-Chile Free Trade Agreement (CCFTA) *Canada-Honduras Free Trade Agreement *Canada-Peru Free Trade Agreement (CPFTA) *Canada-Korea Free Trade Agreement (CKFTA) *Canadian Free Trade Agreement (CFTA) *Canada-Panama Free Trade Agreement
Estimated value
Not disclosed
Source
canadabuys

Classification & terms

GSIN
*R019BF — *Human Resource Services, Business Consulting/Change Management; Project Management Services
UNSPSC
UNSPSC 80000000 — Management and Business Professionals and Administrative Services

Delivery & regions

Regions of delivery
*National Capital Region (NCR)

Key dates

Published
November 26, 2021
Closes
December 24, 2021
Amendment no.
002

Contact

End-user
Industry Canada
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Award history

10 past awards in this classification and 0 likely incumbents from this buyer. Pro shows who won and for how much.

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