OPS04353 - LHSC Internal Audit Services – Payroll Process/Controls Review
Solicitation number tender_18735
Publication date
Closing date and time 2023/10/02 12:00 EDT
Last amendment date
Description
o Time gathering – Workbrain
o Payroll processing – PeopleSoft
o Selected HR functions – PeopleSoft – hiring, terminations, pay rate changes
• Combination of manual and system-based processes/controls – but not systems security
• Combination of functions within HR and at departmental leadership levels
• Assessment of “design effectiveness” only at this point; assessment of “operating effectiveness” (i.e. control testing) not required at this time
Contract duration
The estimated contract period will be 3 month(s).
Trade agreements
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No trade agreements are applicable to this solicitation process
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Contact information
Contracting organization
- Organization
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Healthcare Materials Management Services
- Address
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188 Stronach CrecentLondon, Ontario, N5V3A1Canada
- Contracting authority
- Shannon Roby
- Phone
- 111-111-1111
- Email
- Shannon.Roby@hmms.on.ca
- Address
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111-111-1111
Bidding details
Full details for this tender opportunity are available on a third-party site
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