GITC Audit Services in the context of Internal Control over Financial Reporting
Solicitation number PRCP0003392
Publication date
Closing date and time 2025/09/12 13:00 EDT
Last amendment date
Description
BDC wishes to outsource to an external consultant firm the execution of the audit of General Information Technology Controls (“GITC”). This audit will cover the key financial applications in the context of BDC’s Financial Reporting. BDC is not subject to NI 52-109, but follows its guidelines to ensure accuracy and completeness of its quarterly and annual financial statements and MD&A. Nevertheless, this audit will provide an assessment of the key GITC controls supporting BDC’s Internal Control over Financial Reporting (“ICFR”) program, which requires this audit to be done annually.
In the interest of effectiveness and efficiency, BDC wants to ensure that its external auditors can rely on these services as part of their audit of BDC's annual consolidated financial statements.
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
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Canadian Free Trade Agreement (CFTA)
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Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
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Contact information
Contracting organization
- Organization
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Business Development Bank of Canada
- Address
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5, Place Ville-MarieMontréal, Quebec, H3B 5E7Canada
- Contracting authority
- Annie Beaucage
- Phone
- 514-461-5952
- Email
- Annie.BEAUCAGE@bdc.ca
Bidding details
Full details for this tender opportunity are available on a third-party site
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Related notices
Contracts awarded (1) This tender notice has 1 related award notices. Click to collapse
This is a list of other contracts that were awarded related to solicitation number PRCP0003392. Click the link under “More details” to view the contract details.
Company name
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Contract number
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Amendment date
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Award date
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More details |
|---|---|---|---|---|
| Richter Management Ltd | Not available | 2025/10/15 | Viewthe details of contract for Richter Management Ltd |
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