Status Expired
Contract number 2024022788
Solicitation number 1000457737
Publication date
Contract award date
Last amendment date
Amendment value
Description of the Requirement:
In order to meet requirements of the Treasury Board Policy on Financial Management (previously the Policy on Internal Controls) and obligations related to the Federal-Provincial Tax Collection Agreements (TCAs) requirements, the Internal Controls Division (ICD) must conduct internal control assessments to provide assurance that departmental operations are reported adequately, and that resources are managed effectively and efficiently, and with integrity.
The CRA requires professional advice in order to effectively perform Information Technology General Controls (ITGC) control assessments on an as and when requested basis. That is to ensure that there are appropriate controls in place to safeguard the security and reliability of CRA’s information systems. Senior management requires assurance that information systems operate effectively and efficiently, and that information is accurate, complete, and secure.
Level of Security Requirement:
Company Minimum Security Level Required:
Document Safeguarding capability at the level of Protected B.
Resource(s) Minimum Security Level Required:
Authorization to access Protected B information.
Reliability status - Protected B.
File Number: 1000457737
Contracting Authority: Marie-Claude Lepage
Phone Number: 343-572-7146
E-Mail: marie-claude.lepage@cra-arc.gc.ca
116 Albert Street
The contract will be for a period of 12 month(s), from 2023/10/31 to 2024/10/30.
CAD 74,297.50
A contracting officer can use limited tendering for specific reasons outlined in the applicable trade agreements. The reason for this contract is described below:
320 Queen Street, Place de Ville , 10th Floor, Tower A
Title
|
Solicitation Number
|
Publication date
|
Closing date
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|---|---|---|---|
| Professional Audit Support Services for the Canada Revenue Agency to assist internal control assessments | 1000457737 | 2023/06/29 | 2023/08/01 |
