Financial Services for ICFR/ICFM

Overview

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.

Your Fit

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Key Requirements

• Review source documents for extracted requirements.

Recommended Next Steps

• Review the full source package and any addenda
• Check your team's credentials against the evaluation criteria
• Set deadline reminders and internal milestones