Notice of Proposed Procurement - Audit Support Services
Solicitation number 84084-23-0017
Publication date
Closing date and time 2023/04/14 16:00 EDT
Last amendment date
Description
The Contractor is requested to provide internal audit services to ensure that the CER Chief Financial Officer’s (CFO’s) financial transaction controls, specifically Sections 32, 33 and 34 of the Financial Administration Act, continue to perform as expected.
Based on the Treasury Board of Canada’s Guide to Internal Control Over Financial Management, and as required by the Office of the Comptroller General of Canada (OCG), the CER is required to conduct an independent review of financial controls with compliance to section 32, 33 and 34 of the Financial Administration Act (FAA). There is requirement to assess whether the controls are in place and working effectively to ensure compliance with legislated financial management obligations pursuant to those key controls.
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-Korea Free Trade Agreement (CKFTA)
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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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Contact information
Contracting organization
- Organization
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Canadian Energy Regulator
- Address
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Suite 210, 517 10th Avenue SWCalgary, Alberta, T2R 0A8Canada
- Contracting authority
- Karen-Anne Deslandes
- Phone
- 613-790-7177
- Email
- Karen-Anne.Deslandes@cer-rec.gc.ca
- Address
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517 Tenth Avenue SWCalgary, AB, T2R 0A8CA
Buying organization(s)
- Organization
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Canadian Energy Regulator
- Address
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Suite 210, 517 10th Avenue SWCalgary, Alberta, T2R 0A8Canada
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 |
|---|---|---|---|---|
| 84084-23-0017_dds_spsv_avis_de_projet_de_marche.pdf | 001 | FR | 0 | |
| 84084-23-0017_rfp_pass_audit_services_npp_eng.pdf | 001 | EN | 11 | |
| 84084-23-0017_dds_services_financiers_auditrice_apm_fr.pdf | 000 | FR | 1 | |
| 84084-23-0017_rfp_pass_audit_services_npp_eng.pdf | 000 | EN | 21 |
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