Testing of Internal Control over Financial Reporting (ICFR) for Measurement Canada
Solicitation number ISED 200814
Publication date
Closing date and time 2021/12/24 14:00 EST
Last amendment date
Description
Professional Audit Support Services (pass) Requirement
This requirement is for: Measurement Canada, an agency of Innovation, Science and Economic Development Canada
This requirement is open only to those Supply Arrangement Holders under E60ZQ-180001 who qualified under Tier 1 for the following category:
Stream 6: Financial and Accounting Services
Description of the Requirement:
Measurement Canada (MC) requires professional services to document the business processes involved in the receipt, revenue and refund business cycle of each line of business, identify the key controls and design effectiveness of the system of internal control. The documentation should include business process narrative descriptions, as well as a flowchart and a risk control matrix for each key business process in order to provide a complete picture of the system of internal control.
Level of Security Requirement:
Company Minimum Security Level Required: Reliability
Resource Minimum Security Level Required: Reliability
Document Safeguarding Security Level Required: Reliability
Applicable Trade Agreements:
The requirement is subject to the provisions of the Agreement on Internal Trade (AIT), the North American Free Trade Agreement (NAFTA), Canada-Chile Free Trade Agreement (CCFTA), Canada-Peru Free Trade Agreement (CPFTA) Canada-Colombia Free Trade Agreement (CCoFTA), the Canada-Panama Free Trade Agreement (CPaFTA), the Canada-Honduras Free Trade Agreement (CHFTA), the Canada-Korea Free Trade Agreement (CKFTA), the Canadian Free Trade Agreement (CFTA).
Proposed period of contract:
The proposed period of contract shall be from date of Contract award to March 31, 2022 with one (1) optional period of one year.
File Number: ISED 200814
Contracting Authority: Martine Bray
E-Mail: martine.bray@ised-isde.gc.ca
NOTE: Professional Audit Support Services Supply Arrangement (PASS-SA) Method of Supply is subject to quarterly refresh cycles. If you wish to find out how you can be a “Qualified SA Holder”, please contact SPTS.TSPS@TPSGC-PWGSC.GC.CA
Contract duration
Refer to the description above for full details.
Trade agreements
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Canada-Panama Free Trade Agreement
-
Canada-Korea Free Trade Agreement (CKFTA)
-
Canada-Honduras Free Trade Agreement
-
Canadian Free Trade Agreement (CFTA)
-
Canada-Chile Free Trade Agreement (CCFTA)
-
Canada-Colombia Free Trade Agreement
-
Canada-Peru Free Trade Agreement (CPFTA)
Partner with another business
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Contact information
Contracting organization
- Organization
-
Industry Canada
- Contracting authority
- Bray, Martine
- Email
- martine.bray@ised-isde.gc.ca
Buying organization(s)
- Organization
-
Industry 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 |
|---|---|---|---|---|
| amend-002-200814.pdf |
French
|
1 | ||
| amend-002-200814.pdf |
English
|
2 | ||
| amend-001-200814.pdf |
French
|
3 | ||
| amend-001-200814.pdf |
English
|
5 | ||
| rfp_-_200814_fr.pdf | 000 |
French
|
10 | |
| rfp_-_200814_en.pdf | 000 |
English
|
60 |
Access the Getting started page for details on how to bid, and more.
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