Financial Services for ICFR/ICFM
WHAT: Professional services to assist the Office of the Auditor General (OAG) in conducting audit work related to internal control over financial reporting (ICFR) and internal control over financial management (ICFM). Requires one senior auditor and consultant. BUYER: Office of the Auditor General (...
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Documents
Description
The Office of the Auditor General of Canada (OAG) is responsible for assessing yearly its internal control over financial reporting (ICFR) and internal control over financial management (ICFM), according to the Treasury Board’s Policy on Financial Management. The objective is to acquire the professional services of a Contractor to assist the OAG’s Financial Services team in conducting the audit work related to the ICFR and ICFM, in accordance with our methodology and documentation standards. The OAG will require the services of one senior auditor and consultant.
Additional Information
Amendment Number
002
Contact Info Address Line
240 Sparks Street
Contact Info City
Ottawa
Contact Country
Canada
Contact Info Email
Contact Info Name
Michel Daoud
Contact Info Phone
+16139953708
Contact Info Postal Code
K1A 0G6
Contact Info Province
Ontario
Contracting Entity Name
Office of the Auditor General (OAG)
Created
August 10, 2026
Is Public
true
Organization Address City
Ottawa
Organization Country
Canada
Organization Address Line
240 Sparks Street
Organization Address Postal Code
K1A 0G6
Organization Address Province
Ontario
Procurement Category
*SRV
Procurement Method
Competitive - Open bidding
Reference Number
cb-55-11366017
Regions Of Delivery
*Canada
Regions Of Opportunity
*National Capital Region (NCR)
Selection Criteria
Lowest Price
Source
canadabuys
Source Record ID
cb-55-11366017_002
Source System
canadabuys
Status
open
Status En
Open
Summary Updated At
August 10, 2026
Tender Closing Date
August 14, 2026
Last Updated
August 12, 2026
Frequently Asked Questions
When is the proposal submission deadline?
The proposal submission deadline is August 14, 2026 (2 days left).
Where can I submit a proposal or get solicitation documents?
You can access the full solicitation documents and submit your proposal at the official source:
Visit Official Source AI Summary
WHAT: Professional services to assist the Office of the Auditor General (OAG) in conducting audit work related to internal control over financial reporting (ICFR) and internal control over financial management (ICFM). Requires one senior auditor and consultant.
BUYER: Office of the Auditor General (OAG), Ottawa, Ontario, Canada. Contact: Michel Daoud ([email protected]).
GEOGRAPHY: Canada.
DATES: Posted: 2026-07-30; Due: 2026-08-14.
INDUSTRY/DOMAIN: Financial services, specifically accounting and audit services.
MANDATORY QUALS: Not specified.
SPECS & CAPABILITIES: Must adhere to OAG’s methodology and documentation standards.
CONTRACT: Competitive procurement method; no estimated value stated.
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