Internal Audit Services
Solicitation number INFC-2016-18
Publication date
Closing date and time 2017/01/20 13:00 EST
Last amendment date
Description
Consultants will work on some or all phases of an audit engagement; which include but is not limited to:
Working on audit pre-planning and planning phase steps, including conducting research, interviews, creating an audit plan, risk-assessment, terms of references etc.
- Working on the conduct phase of an engagement, conducting interviews, devising a sampling methodology, liaising with client, testing, analysis, benchmarking, etc.
- Working on the reporting phase of an engagement, preparing a report or presentation, presenting findings to clients, senior management and audit committee
- Working on the closure phase of an audit, finalizing documentation and files, assisting the full functioning of the audit operations, including conducting Quality Assurance on a segment or the entirely of an engagement.
Contract duration
Refer to the description above for full details.
Trade agreements
-
North American Free Trade Agreement (NAFTA)
Contact information
Contracting organization
- Organization
-
Office of Infrastructure of Canada
- Contracting authority
- Bériault, Mark
- Phone
- 613-960-9288
- Address
-
MAILING ADDRESS: INFC, 1100 - 180 Kent StreetOttawa, ON, K1P 0B6CA
Buying organization(s)
- Organization
-
Office of Infrastructure of Canada
Bidding details
Full details regarding this tender opportunity are available in the documents below. Click on the document name to download the file. Contact the contracting officer if you have any questions regarding these documents.
Document title | Amendment no. | Language | Unique downloads | Date added |
---|---|---|---|---|
npp-2016-18-fr.pdf | 000 |
French
|
3 | |
npp-2016-18-en.pdf | 000 |
English
|
28 |
Access the Getting started page for details on how to bid, and more.