23-048P Audit Tool Solution
Solicitation number tender_19264
Publication date
Closing date and time 2024/03/22 14:00 EDT
Last amendment date
Description
The OCRC’s Internal Audit team is requesting proposals for an electronic audit working paper solution to be able to conduct their functions in a more efficient and effective manner. Currently, the Internal Audit department leverages Microsoft Office applications (Excel, Word, PowerPoint, etc.) for documenting its working papers and reporting as well as SharePoint for its file storing system. As the team looks to streamline and automate their operations, they are looking for a commercial off the shelf (“COTS”) cloud based electronic audit working paper solution (the “Solution”) to conduct their operations.
Contract duration
The estimated contract period will be 24 month(s).
Trade agreements
-
Canadian Free Trade Agreement (CFTA)
Contact information
Contracting organization
- Organization
-
Ontario Cannabis Retail Corporation
- Address
-
4100 Yonge St. Suite 200Toronto, Ontario, M2P2B5Canada
- Contracting authority
- Ivona Andric
- Phone
- 437-771-5865
- Email
- ivona.andric@ocs.ca
- Address
-
437-771-5865
Bidding details
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