Assessment of controls in relation to Internal Control over Financial…
| Agency: | Government of Canada |
|---|---|
| State: | Federal |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Feb 6, 2026 |
| Due Date: | Feb 27, 2026 |
| Solicitation No: | 100030358 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Description
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
The estimated contract period will be 12 month(s), with a proposed start date of 2026/09/01.
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North American Free Trade Agreement (NAFTA)
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World Trade Organization Agreement on Government Procurement (WTO GPA)
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Canada-Chile Free Trade Agreement (CCFTA)
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Canada-Peru Free Trade Agreement (CPFTA)
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Canada-Colombia Free Trade Agreement
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Canada-Panama Free Trade Agreement
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Canada-Honduras Free Trade Agreement
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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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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)
A contracting officer can use limited tendering for specific reasons outlined in the applicable trade agreements. The reason for this contract is described below:
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None
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See Also
Dates Publication date 2022/06/13 Amendment date 2022/06/17 Date closing 2027/06/21 14:00 Eastern Daylight
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Due by 6/21/2027
Description Interested Suppliers are invited to submit a Response to this MULRFQ for
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Due by 1/18/2028
Description Elections BC is seeking to establish a pre-qualified list of Audit Firms
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Due by 2/03/2028
Description IMPORTANT NOTICE: Suppliers are reminded of the importance of reading this document
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Due by 1/03/2030