Professional Audit Support Services – Chief Financial Officer Sector
Solicitation number 30001786
Publication date
Closing date and time 2022/05/19 14:00 EDT
Last amendment date
Description
Fisheries and Oceans Canadaseeks to establish up to two contracts under the Professional Audit Support Services (PASS) Supply Arrangement, under the following Streams:
3: Information Technology and Systems Audit; and
6: Financial and Accounting Services.
The overall objective is to have capacity on demand for Professional Audit Support Services to support the Department of Fisheries and Oceans and the Canadian Coast Guard (DFO/CCG) with regards to:
- Support for the Accrual Budgeting model and methodology as well as review and development of associated financial management processes;
- Financial Management Policy expectations on Internal Controls over Financial Management and Internal Controls over Financial Reporting;
- Conducting Assessments of Internal Controls over Financial Management and Financial Reporting business processes on an as-and-when required basis;
- Fraud Management by continually updating the Department’s fraud risk assessment and using data analytics;
- Capacity for performing cost analyses;
- Supply of accounting services including policy development; and
- Business process reviews related to the departments recent SAP S4HANA Implementation.
Canada is seeking to establish up to two contracts for Stream 3 Information Technology and Systems Audit and Stream 6 Financial and Accounting Services as defined in Annex A, Statement of Work, and to be provided under the Contract, on an “as and when requested” basis only, from the date of contract award to June 30, 2025 for Fisheries and Oceans Canada.
Contract duration
Refer to the description above for full details.
Trade agreements
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World Trade Organization Agreement on Government Procurement (WTO GPA)
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Canada-Panama Free Trade Agreement
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Canada-Korea Free Trade Agreement (CKFTA)
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Canada-Honduras Free Trade Agreement
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Canadian Free Trade Agreement (CFTA)
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Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
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Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
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Canada-Ukraine Free Trade Agreement (CUFTA)
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Canada-UK Trade Continuity Agreement (Canada-UK TCA)
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Canada-Chile Free Trade Agreement (CCFTA)
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Canada-Colombia Free Trade Agreement
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Canada-Peru Free Trade Agreement (CPFTA)
Contact information
Contracting organization
- Organization
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Fisheries and Oceans Canada
- Address
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200 Kent St, Station 13E228Ottawa, Ontario, K1A 0E6Canada
- Contracting authority
- Soulliere, Richard
- Email
- richard.soulliere@dfo-mpo.gc.ca
- Address
-
NULL, NULL, NULL
Buying organization(s)
- Organization
-
Fisheries and Oceans Canada
- Address
-
200 Kent St, Station 13E228Ottawa, Ontario, K1A 0E6Canada
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 |
---|---|---|---|---|
30001786_-_npp_-_2.pdf | 001 |
English
|
6 | |
30001786_-_apm_-_2.pdf | 001 |
French
|
3 | |
30001786_-_npp.pdf | 000 |
English
|
33 | |
30001786_-_ddp.pdf | 000 |
French
|
11 |
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