ExpiredServicesAmended (5x)

Internal Control Assessments

Évaluations du contrôle interne

Description

The Immigration and Refugee board of Canada (IRB) requires qualified professionals to complete internal control assessments over financial management processes, including financial reporting. This entails documenting the key controls, which includes completing both a narrative and a controls matrix, as well as performing design effectiveness testing.
✨

Quick Summary

The Immigration and Refugee Board of Canada is seeking qualified professionals to conduct internal control assessments focused on financial management processes, including financial reporting. The work involves documenting key controls through narratives and control matrices, as well as performing design effectiveness testing.

Ideal For

Companies specializing in financial auditing, internal controls, and risk assessment should consider bidding.

Internal Control AssessmentFinancial ManagementAudit ServicesRisk ManagementCompliance
High complexity

Tender Details

Reference Number
cb-779-76495975
Solicitation Number
20231648-IRB
Publication Date
Dec 18, 2023
Closing Date
Jan 19, 2024
Procurement Method
Competitive - Traditional
Selection Criteria
Highest Combined Rating of Technical Merit and Price
Notice Type
Request for Proposal

Classification

UNSPSC Code
84111502
UNSPSC Description
Financial accounting service

Trade Agreements

Canada-Chile Free Trade Agreement (CCFTA); Canadian Free Trade Agreement (CFTA); Canada-Peru Free Trade Agreement (CPFTA); Canada-Ukraine Free Trade Agreement (CUFTA); Canada-European Union Comprehensive Economic and Trade Agreement (CETA); Canada-Honduras Free Trade Agreement; Canada-Korea Free Trade Agreement (CKFTA); World Trade Organization Agreement on Government Procurement (WTO GPA); Canada-Colombia Free Trade Agreement; Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP); Canada-Panama Free Trade Agreement

Set Up Alert

Contracting Entity

Immigration and Refugee Board of Canada

344 Slater Street 12 th Floor

Ottawa, Ontario

Contact

Kris Rickett

kris.rickett@irb-cisr.gc.ca

(343) 541-7157

Regions of Delivery

Canada; National Capital Region (NCR)

Related Tenders

Hydrothermal Liquefaction Products Management – Research and Development

Closes: Dec 31, 2028

Trunk Sewer Inspection Program 2026

Closes: Feb 25, 2026

Protective and Mobile Services and Static Security Guard Services

Closes: Feb 10, 2026

Welding and Fabrication Services for Parks, Forestry & Horticulture

Closes: Feb 18, 2026

ARCHITECTURAL SERVICES FOR MORAY PLACE REDEVELOPMENT

Closes: Feb 18, 2026