Fraud Risk Assessment

Solicitation number 5000051984

Publication date

Closing date and time 2020/08/07 14:00 EDT

Last amendment date

Status Status Expired

Description

**Do not contact the Contracting Authority until you have read the note below.

The CNSC requires the services of an experienced audit professional services Contractor with expertise in forensic audit services to conduct a Fraud Risk Assessment of programs and internal services. The objectives of the Fraud Risk Assessment are to:

  1. Identify fraud risks;
  2. Determine whether or not there are responsibilities and internal controls assigned to address those fraud risks; and
  3. Recommend additional responsibilities and internal controls that are needed to manage any of the identified fraud risks.

**Note: All suppliers on the pre-qualified supplier list for the Professional Audit Support Services Supply Arragement have been invited to this requirement. Please do not contact the Contracting Authority for this requirement until you have contacted the SA Authority and pre-qualified.

Contract duration

Refer to the description above for full details.

Trade agreements

  • World Trade Organization Agreement on Government Procurement (WTO GPA)
  • Canada-Panama Free Trade Agreement
  • Canada-Korea Free Trade Agreement (CKFTA)
  • Canada-Honduras Free Trade Agreement
  • Canadian Free Trade Agreement (CFTA)
  • Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
  • Canada-Chile Free Trade Agreement (CCFTA)
  • Canada-Colombia Free Trade Agreement
  • Canada-Peru Free Trade Agreement (CPFTA)

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Contact information

Contracting organization

Organization
Canadian Nuclear Safety Commission
Address
280 Slater Street
Ottawa, Ontario, K1P5S9
Canada
Contracting authority
Bonhomme, Luc
Phone
613-293-0419
Email
cnsc.solicitation-demandedesoumission.ccsn@canada.ca
Address
280 Slater Street
Ottawa, ON, K1P 5S9
CA

Buying organization(s)

Organization
Canadian Nuclear Safety Commission
Address
280 Slater Street
Ottawa, Ontario, K1P5S9
Canada
Bidding details

Details for this tender opportunity are provided in the Description tab.

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Summary information

Notice type
Request for Proposal
Language(s)
English, French
Region(s) of delivery
National Capital Region (NCR)
Region of opportunity
National Capital Region (NCR)
Procurement method
Competitive – Selective Tendering
Commodity - GSIN
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