Tender cb-72-86276857
Services for ITGC Testing
Office of the Auditor General (OAG) · Closed
In plain English
- What it is
- Services for ITGC Testing
- Who's buying
- Office of the Auditor General (OAG)
- What they want
- As part of the annual ICFR assessment, the Office of the Auditor of Canada Financial Services team (ICFR team) performs risk assessments and operating effectiveness testing of Information Technology General Controls (ITGCs) to address identified IT risks and support the effectiveness of internal control over financial reporting. The OAG is seeking the services of one Senior Auditor Consultant to assist in the planning, execution, documentation, and reporting of ITGC risk assessments and operating effectiveness of ITGC controls. for fiscal years ending March 31, 2027, and March 31, 2028, with t…
- Deadline
- Oct 1, 2026, 14:00 UTC
- How to bid
- Submit through CanadaBuys before the deadline, following the instructions in the official notice. Method: Competitive - Open bidding.
- Contact
- Michel Daoud · [email protected] · (613) 995-3708
Notice details
- Status
- Closed
- Solicitation number
- 20260636
- Notice type
- Request for Proposal
- Published
- Sep 15, 2026
- Category (UNSPSC)
- Financial and insurance services
- Regions of delivery
- Canada
Similar open tenders
| Notice | Type | Category | |||
|---|---|---|---|---|---|
| Summary of Supplier Engagement - SA 369 cb-547-88511891 | Office of the Auditor General (OAG) | Not specified | Financial and insurance services | Jul 25, 2025 | Jan 1, 2100 26738 days left |
| Ongoing Opportunity to Qualify - Audit and Related Services cb-4734-12859618 | Office of the Auditor General (OAG) | Supply Arrangement | Financial and insurance services | Apr 12, 2023 | Jan 1, 2100 26738 days left |
- Summary of Supplier Engagement - SA 369
cb-547-88511891
- Department
- Office of the Auditor General (OAG)
- Type
- Not specified
- Closes
- Jan 1, 2100, 14:00 UTC
26738 days left - Ongoing Opportunity to Qualify - Audit and Related Services
cb-4734-12859618
- Department
- Office of the Auditor General (OAG)
- Type
- Supply Arrangement
- Closes
- Jan 1, 2100, 14:00 UTC
26738 days left
Past awards in this category
| Contract | Vendor | Value | Awarded |
|---|---|---|---|
| Financial Services for ICFR/ICFM cb-11-2530622 | Altis Recruitment & Technology Inc. | $54,168 | Sep 15, 2026 |
| RFSA 2025-4896 (Financial Advisory Services and Treasury and Investment Advisory Services) cb-943-47044051 | PricewaterhouseCoopers LLP | — | Sep 4, 2026 |
| RFSA 2025-4896 (Financial Advisory Services and Treasury and Investment Advisory Services) cb-798-64739055 | KPMG LLP | — | Sep 4, 2026 |
| RFSA 2025-4896 (Financial Advisory Services and Treasury and Investment Advisory Services) cb-643-89910739 | Ernst & Young LLP | — | Jul 22, 2026 |
| RFSA 2025-4896 (Financial Advisory Services and Treasury and Investment Advisory Services) cb-778-71406448 | Nīewe Technology Consulting Ltd | — | Jul 6, 2026 |
| RFSA 2025-4896 (Financial Advisory Services and Treasury and Investment Advisory Services) cb-836-13811065 | Oxaro Inc. | — | Jun 25, 2026 |
Financial Services for ICFR/ICFM
cb-11-2530622
- Vendor
- Altis Recruitment & Technology Inc.
- Value
- $54,168
- Awarded
- Sep 15, 2026
RFSA 2025-4896 (Financial Advisory Services and Treasury and Investment Advisory Services)
cb-943-47044051
- Vendor
- PricewaterhouseCoopers LLP
- Value
- —
- Awarded
- Sep 4, 2026
RFSA 2025-4896 (Financial Advisory Services and Treasury and Investment Advisory Services)
cb-798-64739055
- Vendor
- KPMG LLP
- Value
- —
- Awarded
- Sep 4, 2026
RFSA 2025-4896 (Financial Advisory Services and Treasury and Investment Advisory Services)
cb-643-89910739
- Vendor
- Ernst & Young LLP
- Value
- —
- Awarded
- Jul 22, 2026
RFSA 2025-4896 (Financial Advisory Services and Treasury and Investment Advisory Services)
cb-778-71406448
- Vendor
- Nīewe Technology Consulting Ltd
- Value
- —
- Awarded
- Jul 6, 2026
RFSA 2025-4896 (Financial Advisory Services and Treasury and Investment Advisory Services)
cb-836-13811065
- Vendor
- Oxaro Inc.
- Value
- —
- Awarded
- Jun 25, 2026