Tender cb-689-42455612
Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)
Department of Transport (TC) · 11 days left
In plain English
- What it is
- Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)
- Who's buying
- Department of Transport (TC)
- What they want
- Transport Canada (TC) requires the services of a supplier to complete its 2026-27 Internal Control over Financial Management (ICFM) Ongoing Monitoring Assessment of Information Technology General Controls (ITGC) due to the complexity and specialized expertise required to examine the departmental financial management system and supporting extended Information Technology (IT) systems, including consideration of best practices. The objective of the ICFM assessment of ITGC will be to evaluate the adequacy of IT general and application controls to ensure that they are operating as intended on an on…
- Deadline
- Oct 29, 2026, 14:00 UTC
- How to bid
- Submit through CanadaBuys before the deadline, following the instructions in the official notice. Method: Competitive - Selective tendering.
- Contact
- Tania Cantin · [email protected] · (343) 991-5213
Notice details
- Status
- Open
- Solicitation number
- T8080-260318
- Notice type
- RFP against Supply Arrangement
- Published
- Oct 14, 2026
- Category (UNSPSC)
- Financial and insurance services
- Regions of delivery
- Not specified
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Past awards in this category
| Contract | Vendor | Value | Awarded |
|---|---|---|---|
| Assessment of the Effectiveness of the Internal Control over Financial Management (ICFM) cb-327-21572538 | OXARO Inc. | $750,000 | Sep 17, 2026 |
| External Quality Assessment (/External Practice Inspection) cb-330-54514313 | Aniko Consultants Inc., Samson & Associates CPA-Consulting Inc., in Joint Venture | $55,822 | Aug 4, 2026 |
| Information Technology and Systems Audit Services: PASS Stream 3 cb-493-34302194 | Samson & Associés CPA/Consultation Inc | $600,000 | Jul 27, 2026 |
| PROFESSIONAL AUDIT SUPPORT SERVICES (PASS) REQUIREMENT cb-594-91338362 | OXARO INC. | $67,626 | Jul 16, 2026 |
| Financial Audit - Proser NWT cb-481-65509745 | Samson & Associates CPA/Consultation Inc. | $61,683 | Jun 9, 2026 |
| Audit and Support Services on Contribution Agreements for GAC002 CW2455601 | Government Solutions Group LLP | $1,706,460 | Jun 5, 2026 |
Assessment of the Effectiveness of the Internal Control over Financial Management (ICFM)
cb-327-21572538
- Vendor
- OXARO Inc.
- Value
- $750,000
- Awarded
- Sep 17, 2026
External Quality Assessment (/External Practice Inspection)
cb-330-54514313
- Vendor
- Aniko Consultants Inc., Samson & Associates CPA-Consulting Inc., in Joint Venture
- Value
- $55,822
- Awarded
- Aug 4, 2026
Information Technology and Systems Audit Services: PASS Stream 3
cb-493-34302194
- Vendor
- Samson & Associés CPA/Consultation Inc
- Value
- $600,000
- Awarded
- Jul 27, 2026
PROFESSIONAL AUDIT SUPPORT SERVICES (PASS) REQUIREMENT
cb-594-91338362
- Vendor
- OXARO INC.
- Value
- $67,626
- Awarded
- Jul 16, 2026
Financial Audit - Proser NWT
cb-481-65509745
- Vendor
- Samson & Associates CPA/Consultation Inc.
- Value
- $61,683
- Awarded
- Jun 9, 2026
Audit and Support Services on Contribution Agreements for GAC002
CW2455601
- Vendor
- Government Solutions Group LLP
- Value
- $1,706,460
- Awarded
- Jun 5, 2026