Financial Services for ICFR/ICFM
Solicitation number 20260569
Publication date
Closing date and time 2026/08/14 14:00 EDT
Description
The Office of the Auditor General of Canada (OAG) is responsible for assessing yearly its internal control over financial reporting (ICFR) and internal control over financial management (ICFM), according to the Treasury Board’s Policy on Financial Management.
The objective is to acquire the professional services of a Contractor to assist the OAG’s Financial Services team in conducting the audit work related to the ICFR and ICFM, in accordance with our methodology and documentation standards.
The OAG will require the services of one senior auditor and consultant.
Contract duration
The estimated contract period will be 4 month(s), with a proposed start date of 2026/11/02.
Trade agreements
-
No trade agreements are applicable to this solicitation process
Reason for limited tendering
A contracting officer can use limited tendering for specific reasons outlined in the applicable trade agreements. The reason for this contract is described below:
-
None
Contact information
Contracting organization
- Organization
-
Office of the Auditor General (OAG)
- Address
-
240 Sparks Street
Ottawa, Ontario, K1A 0G6Canada
- Contracting authority
- Michel Daoud
- Phone
- (613) 995-3708
- Email
- suppliers@oag-bvg.gc.ca
- Address
-
240 Sparks Street
Ottawa, Ontario, K1A 0G6Canada
Bidding details
| Document title | Amendment no. | Language | Unique downloads | Date added |
|---|---|---|---|---|
| NPP | 001 | EN | 18 | 2026/07/30 |
| NPP | 001 | FR | 1 | 2026/07/30 |
| RFQ 20260569 | 001 | EN | 20 | 2026/07/30 |
| RFQ 20260569 | 001 | FR | 2 | 2026/07/30 |