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 3000Montréal, Québec, H3B 4T9
- Procurement method
- Competitive - Limited Tendering
- Language(s)
-
English,French
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'AéroportSaint-Hubert, Quebec, J3Y 8Y9Canada
- Contracting authority
- Doray, Isabelle
- Phone
- 450-926-4873
- Address
-
6767, Route de l'AeroportSt-Hubert, QC, J3Y 8Y9CA
Buying organization(s)
- Organization
-
Canadian Space Agency
- Address
-
6767 Route de l'AéroportSaint-Hubert, Quebec, J3Y 8Y9Canada
