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Internal Audit of the Canadian Space Agency (CSA) Governance

Status Awarded

Contract number 20-012359

Solicitation number 9F020-14-0352

Publication date

Contract award date

Contract value

CAD 94,954.40
Description
This contract was awarded to:
Deloitte S.E.N.C.R.L. / s.r.l. 
Carry out an assurance mission (internal audit project) and formulate an audit opinion.

This project must be carried out in compliance with the Internal Auditing Standards for the Government of Canada, which has adopted the International Professional Practices Framework, published and maintained by the Institute of Internal Auditors (IIA) and in accordance with the CSA’s Internal Audit Policy and Procedures Manual.

The objective of the audit of the CSA Governance is to determine if the strategic planning, oversight and the review of priorities processes rely on effective mechanisms in order to take appropriate actions, to react on time to events and to support the decision making process.
Business address
1 Place Ville Marie, Bureau 3000
Montréal, Québec, H3B 4T9
Procurement method
Competitive - Limited Tendering
Language(s)
English
,
French

View the full contract history for Deloitte S.E.N.C.R.L. / s.r.l..

Contract duration

Refer to the description above for full details.

Commodity - GSIN

  • R010A - Internal and External Audits (Supply Arrangement PASS)
Contact information

Contracting organization

Organization
Canadian Space Agency
Address
6767 Route de l'Aéroport
Saint-Hubert, Quebec, J3Y 8Y9
Canada
Contracting authority
Doray, Isabelle
Phone
450-926-4873
Address
6767, Route de l'Aeroport
St-Hubert, QC, J3Y 8Y9
CA

Buying organization(s)

Organization
Canadian Space Agency
Address
6767 Route de l'Aéroport
Saint-Hubert, Quebec, J3Y 8Y9
Canada
Date modified: