Tender Details
Title

Internal Audit Services

Country
Language
English
Organization
Published Date
02.10.2024
Deadline Date
23.10.2024
Overview
VIA HFR Internal Audit Services Internal Audit Services - POS-240829-024 | PhoneCall Us: (800) 964-6379 / (613) 727-4900   Canadian Tenders U.S. Tenders Private Construction   Offering Pricing Buyers  ​ POS-240829-024 - Internal Audit Services This solicitation is OPEN  (2) 2 Print Share Basic Information Reference Number cb-365-65779061 Issuing Organization VIA HFR Solicitation Type RFSA - Request for Supply Arrangement (Formal) Solicitation Number POS-240829-024 Title Internal Audit Services Source ID PWGSC Agreement Types Canada-European Union Comprehensive Economic and Trade Agreement(CETA) Canadian Free Trade Agreement (CFTA) Canada-UK Trade Continuity Agreement (Canada-UK TCA) Details Location National Capital Region Dates Publication 2024/10/02 12:00:00 AM EDT Closing Date 2024/10/23 02:00:00 PM EDT Contact Information Nancy St-Denis (613) 612-2142 soumissions-tenders@hfr-tgf.ca Description The purpose of this RFSA is to select the top ranked Proponent to establish and provide an outsourced Internal Audit function to HFR. Reporting directly to the Chair of the HFR Audit and Risk Committee and administratively to the CEO and CFO (and/or their delegates), the Successful Proponent will enhance the Corporation’s ability to serve the public interest by leveraging their industry expertise and utilizing a systematic, disciplined approach to evaluate and improve without limitation, risk management, internal controls, and governance processes through the delivery of internal audit services. Serving as a trusted advisor to HFR, the Successful Proponent will perform their work to the highest standards of excellence, professional ethics, objectivity and independence, while also demonstrating responsiveness and agility to support the Project’s success. HFR intends to award up to three contracts awarded in December 2024 – one (1) contract for the top ranked Proponent, and up to two contracts (2) for second and third ranked Proponents that can be utilized to mitigate any real or perceived independence/objectivity risks to the internal audit function. For example, a second or third ranked Proponent would, based on the Right of First Refusal, be engaged in an instance where the top ranked Proponent had its own consultants working in areas that were undergoing an internal audit.
NAICS
Business All Other Professional Professional Justice Electric Power Transmission Religious Justice Other Professional Construction Other Justice Trust Agriculture Trusts Other Similar Organizations (except Business All Other Professional Management Other Justice Trusts Other Similar Organizations (except Business Construction Professional Process Funds
CPVS
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