Internal Control Monitoring Services for Financial Management System
The overall objective of this initiative is to validate the ongoing effectiveness of Employment and Social Development Canada’s (ESDC) system of Internal Control over Financial Management (ICFM). An effective risk-based system of internal controls will support compliance with Treasury Board’s Policy on Financial Manage…
Source ID: CA-NOTICE-cb-792-88274534-000
Scope overview
The overall objective of this initiative is to validate the ongoing effectiveness of Employment and Social Development Canada’s (ESDC) system of Internal Control over Financial Management (ICFM). An effective risk-based system of internal controls will support compliance with Treasury Board’s Policy on Financial Management.
The Contractor will be providing professional services to the internal control team to assist with the on-going monitoring of the department’s system of ICFM on an as and when basis.o Work Stream 6: Financial Accounting Services Notice type: RFP against Supply Arrangement Procurement method: Competitive - Selective tendering Selection criteria: Highest Combined Rating of Technical Merit and Price Trade agreements: *Canada-UK Trade Continuity Agreement (Canada-UK TCA)*Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)*North American Free Trade Agreement (NAFTA)*Canada-Ukraine Free Trade Agreement (CUFTA)*Canadian Free Trade Agreement (CFTA)*Canada-Korea Free Trade Agreement (CKFTA)*World Trade Organization Agreement on Government Procurement (WTO GPA)*Canada-Colombia Free Trade Agreement*Canada-Panama Free Trade Agreement*Canada-Peru Free Trade Agreement (CPFTA)*Canada-Chile Free Trade Agreement (CCFTA)*Canada-Honduras Free Trade Agreement*Canada-European Union Comprehensive Economic and Trade Agreement (CETA) Regions of delivery: *National Capital Region (NCR) Contact: Yves Cormier (NC-SOLICITATIONS-GD@hrsdc-rhdcc.gc.ca) None
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