Internal audit

Solicitation number 202307004

Publication date

Closing date and time 2023/09/08 17:00 EDT

Last amendment date

Status Status Expired

Description
The objective of this mandate is to assess through an internal audit both the effectiveness of financial and human resource usage and the effectiveness of risk management in the execution of VIA’S mandate. Working under VIA’s auditing committee, the internal auditor shall perform internal auditing services in compliance with generally accepted auditing standards set by the Institute of Internal Auditors (IIA).

    Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

    Contract duration

    The estimated contract period will be 36 month(s).

    Trade agreements

    • North American Free Trade Agreement (NAFTA)
    • World Trade Organization Agreement on Government Procurement (WTO GPA)
    • Canada-Chile Free Trade Agreement (CCFTA)
    • Canada-Peru Free Trade Agreement (CPFTA)
    • Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
    • Please refer to tender description or tender documents

    Partner with another business

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    Businesses interested in partnering for this tender opportunity:
    Note: Information may not be available in both English and French. This is because the Official Languages Act does not apply.

    Contact information

    Contracting organization

    Organization
    VIA Rail Canada Inc.
    Address
    3 Place Ville-Marie, Suite 500
    Montreal, Quebec, H3B 2C9
    Canada
    Contracting authority
    Gessy Houle
    Phone
    514-871-6071
    Email
    gessy_houle@viarail.ca
    Bidding details

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    Summary information

    Language(s)
    English, French
    Contract duration
    36 month(s)
    Procurement method
    Competitive – Open Bidding

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