Internal Controls Over Financial Management Assessments & Fraud Risk Assessments – Task Authorization Contract

The objective of this work is to support Public Safety Canada (PS) in strengthening financial oversight, internal controls, and fraud risk management practices through targeted monitoring and assessment activities. These activities will also contribute in ensuring the department is meeting its internal control requirements under the Treasury Board (TB) Policy on Financial Management.

In this regard, the Comptrollership Directorate at PS requires the services of an external firm(s), as required through task authorization, to perform the following assessments under the Professional Audit Support Services Supply Arrangement:

• Internal Controls Over Financial Management (ICFM) assessments – Stream 6: Financial and Accounting Services
• Fraud risk assessments (FRA) -– Stream 4: Forensic Audits