Tender Details

Country: Canada
Summary: Gitc Audit Services in the Context of Internal Control over Financial Reporting
CAT Ref No: 124772969
Deadline: 12 Sep 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: PRCP0003392
Purchaser's Detail:
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Description:
BDC invites suppliers offering audit services of General Information Technology Controls ("GITC") in the context of Internal Control over Financial Reporting ("ICFR"), to submit a bid for recurring assignments.BDC wishes to outsource to an external consultant firm the execution of the audit of General Information Technology Controls ("GITC"). This audit will cover the key financial applications in the context of BDC's Financial Reporting. BDC is not subject to NI 52-109, but follows its guidelines to ensure accuracy and completeness of its quarterly and annual financial statements and MD&A. Nevertheless, this audit will provide an assessment of the key GITC controls supporting BDC's Internal Control over Financial Reporting ("ICFR") program, which requires this audit to be done annually.In the interest of effectiveness and efficiency, BDC wants to ensure that its external auditors can rely on these services as part of their audit of BDC's annual consolidated financial statements.
Documents:

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Gitc Audit Services in the Context of Internal Control over Financial Reporting - Canada Tender

The BUSINESS DEVELOPMENT BANK OF CANADA, a Government sector organization in Canada, has announced a new tender for Gitc Audit Services in the Context of Internal Control over Financial Reporting. This tender is published on CanadaTenders under CAT Ref No: 124772969 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-09-12.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.