Telefilm Canada / Internal audit
Solicitation number TFC-037-23092020
Publication date
Closing date and time 2020/10/15 23:59 EDT
Last amendment date
Description
Important: See document TFC-037-23092020 Q&A-Q&R
Summary of the statement of work
Telefilm wishes to retain the services of a national internal audit firm to carry out the internal audit function for the organization. The Corporation expects the following deliverables to be executed in compliance with all industry and professional standards:
- prepare a multi-year audit plan and its annual update;
- perform the related audit mandates, as well as any other unplanned additional mandate;
- present audit results and attend Audit and Finance Committee meetings and/or any other committee of the Board; and
- upon specific request, be available to support and counsel any relevant committee of the Board, Board members and Telefilm’s department managers in carrying out their duties and/or various initiatives and projects.
The mandate shall be granted for a period of three-year-and-three-month, starting on January 1, 2021, with possible extensions.
Contract duration
Refer to the description above for full details.
Trade agreements
-
Canadian Free Trade Agreement (CFTA)
Partner with another business
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Contact information
Contracting organization
- Organization
-
Telefilm Canada
- Address
-
360 St. Jaques StreetMontreal, Quebec, H2Y1P5Canada
- Contracting authority
- Bedard, Patrick
- Phone
- 438-469-1128
- Email
- patrick.bedard@telefilm.ca
- Address
-
360 St. JacquesMontreal, QC, H2Y 1P5CA
Buying organization(s)
- Organization
-
Telefilm Canada
- Address
-
360 St. Jaques StreetMontreal, Quebec, H2Y1P5Canada
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 |
|---|---|---|---|---|
| tfc-037-23092020_qa-qr_.pdf | 001 |
English
|
12 | |
| tfc-037-23092020_qa-qr_.pdf | 001 |
French
|
6 | |
| tfc-037-23092020_bid_solicitation.pdf | 000 |
English
|
37 | |
| tfc-037-23092020_data_resources_time_allocation_costs.xlsx |
English
|
13 | ||
| tfc-037-23092020_donnees_ressources_repartition_temps_couts.xlsx |
French
|
4 | ||
| tfc-037-23092020_appel_doffres.pdf | 000 |
French
|
12 |
Access the Getting started page for details on how to bid, and more.
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