RFPopen🌐 Canada (CanadaBuys)cb-400-79682012
External ICFR Audit and Internal Monitoring Framework Development PASS - E60ZQ-180001; Stream 6 (Financial and Accounting Services)
Federal Economic Development Agency for Northern Ontario (FedNor)
Description
FedNor requires the services of an independent and qualified accounting or audit firm to assess the design and operating effectiveness of its Internal Controls over Financial Management (ICFM), including Internal Controls over Financial Reporting (ICFR), and to provide recommendations for improvement. The engagement will also include the development of a sustainable, risk-based internal monitoring framework aligned with Treasury Board of Canada Secretariat requirements and the COSO Internal Control – Integrated Framework. This work will provide independent assurance over FedNor’s financial control environment, support management’s financial reporting responsibilities, strengthen governance and accountability, and establish an ongoing approach to monitoring internal controls that reduces long-term reliance on external service providers.
Details?
- Posted
- Jul 9, 2026
- Response deadline
- Jul 29, 2026, 2:00 PM UTC (18d)
- Type
- RFP
- Procurement method
- Competitive - Open bidding
- Status
- Open
- Commodity code
- *84111502
- Trade agreements
- *Canada-Panama Free Trade Agreement *Canada-Chile Free Trade Agreement (CCFTA) *Canada-Korea Free Trade Agreement (CKFTA) *Canadian Free Trade Agreement (CFTA) *Canada-Colombia Free Trade Agreement *C
- Buyer
- Federal Economic Development Agency for Northern Ontario (FedNor)
- Jurisdiction
- Canada (CanadaBuys)
- Location
- *Greater Sudbury
- Reference #
- cb-400-79682012
- Country
- Canada
- Contact Info Postalcode
- P3E 3L4
- Unspsc Description
- *Financial accounting service
- Notice Type
- Request for Proposal
- Amendment Number
- 000
- Contact Info City
- Sudbury
- Selection Criteria
- Highest Combined Rating of Technical Merit and Price
- Regions Of Opportunity
- *National Capital Region (NCR)
- Expected Contract End Date
- Mar 31, 2027
- Tender Description
- FedNor requires the services of an independent and qualified accounting or audit firm to assess the design and operating effectiveness of its Internal Controls over Financial Management (ICFM), includ
- Contact Info Province
- Ontario
- Expected Contract Start Date
- Aug 31, 2026
- Contact Info Address Line
- 19 Lisgar St, Suite 307
Contact
Prashad Kandiah
Prashad.Kandiah@FedNor.gc.caFinding similar opportunities…
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