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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

    • World Trade Organization Agreement on Government Procurement (WTO GPA)
    • Canada-Korea Free Trade Agreement (CKFTA)
    • Canadian Free Trade Agreement (CFTA)
    • Canada-European Union Comprehensive Economic and Trade Agreement (CETA)

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    Contact information

    Contracting organization

    Organization
    Canadian Energy Regulator
    Address
    Suite 210, 517 10th Avenue SW
    Calgary, Alberta, T2R 0A8
    Canada
    Contracting authority
    Karen-Anne Deslandes
    Phone
    613-790-7177
    Email
    Karen-Anne.Deslandes@cer-rec.gc.ca
    Address
    517 Tenth Avenue SW
    Calgary, AB, T2R 0A8
    CA

    Buying organization(s)

    Organization
    Canadian Energy Regulator
    Address
    Suite 210, 517 10th Avenue SW
    Calgary, Alberta, T2R 0A8
    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.

    Tender documents
    Document title Amendment no. Language Unique downloads Date added
    001
    French
    0
    001
    English
    11
    000
    French
    1
    000
    English
    21

    Access the Getting started page for details on how to bid, and more.

    Eligibility and terms and conditions

    Government of Canada tender and awards notices, solicitation documents, and other attachments are fully accessible and available free of charge and without having to register on CanadaBuys.

    Information may be available on another source prior to being available on CanadaBuys. You may have received this information through a third-party distributor. The Government of Canada is not responsible for any tender notices and/or related documents and attachments not accessed directly from CanadaBuys.canada.ca.

    Government of Canada tender or award notices carry an OpenGovernment License - Canada that governs its use. Related solicitation documents and/or tender attachments are copyright protected. Please refer to our terms and conditions page for more information.

    Summary information

    Notice type
    Request for Proposal
    Language(s)
    English, French
    Region(s) of delivery
    Alberta
    Region of opportunity
    Canada
    Procurement method
    Competitive – Selective Tendering

    Support for small and medium businesses

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    Refer to our Support page if you need help or have questions about the government procurement process, including how to bid or how to register in SAP Ariba. You can also contact Procurement Assistance Canada, which has offices across Canada.

     

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