Basic Information

Reference Number

0000053771

Issuing Organization

University of Ottawa

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

2017018-RFP

Title

Internal Audit Services

Source ID

PU.AC.ON.11752.C80469

Agreement Type

Canadian Free Trade Agreement (CFTA)

Details

Location

Canada, Ontario

Purchase Type

Duration: 3 years
Option: two periods of one year

Description

The University is looking for a firm to provide internal audit services to the University in accordance with the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors.

The firm is expected to provide an experienced and seasoned partner in charge, who will be supported by a team of experienced professionals to work collaboratively with senior management. The deliverables will depend on the work requested by the Audit Committee and may include but not limited, to the following deliverables:

Perform full internal audit work for a specific mandate, approved by the Audit committee based on the approved risk audit plan ;
Provide a Risk Based Audit Plan;
Forensic audit;
Audit of significant Information system project and/or construction project;
Review University internal controls systems/internal control over financial reporting;
Other mandates related to financial and governance matters;
May be requested to perform mandate in other areas, at the request of senior management or Audit Committee.

Dates

Publication

2017/04/13 02:00:10 PM EDT

Bid Intent

Not Available

Questions are submitted online

Closing DateA - Latest Amendment

2017/05/16 03:00:00 PM EDT

Contact Information

Carole Dessureault

613-562-5800 ext. 6559

carole.dessureault@uottawa.ca

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Appendix A	Submission Form	Yes	No
Appendix B	Bid Form	Yes	No
Appendix C	Reference Form	Yes	No
Appendix D	RFP Particulars - Mandatory Requirements and Rated Criteria	Yes	No
No entries

Additional Bidding Instructions

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