GTR 103101545

Bids Are Invited For Rfp #25.0097 Consulting Services - Internal Controls Program

ICB — International Competitive Bid Closed Northern America
Tender Information
GTR Reference
103101545
Tendering Authority
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Tender No
AB-2025-06457
Financer Name
Self-Funded
Work Title
Bids Are Invited For Rfp #25.0097 Consulting Services - Internal Controls Program
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Northern America
Political Region
Asia-Pacific Economic Cooperation, APEC,G20,APAC (Asia Pacific)
Last Date of Bid Submission
06-11-2025 Closed
Work Detail
Rfp Documents Should Be Obtained From The Bonfire Portal At: Https://Strathcona.Bonfirehub.Ca The County Seeks To Establish A Strategic Partnership With A Consulting Firm Capable Of Meeting Its Strategic Needs, Enhancing Operational Efficiency, Optimizing Control Designs, And Supporting The County’S Control Environment.Qualified Firms Are Invited To Submit Proposals For The Establishment Of A Comprehensive Internal Controls Program.The Selected Firm Will Be Responsible For Establishing The County’S Internal Controls Program With Coordination And Support Of County’S Staff. The Firm Must Provide Detailed Information On Applicable Frameworks, Standards And Industry Best Practices To Develop A Comprehensive Internal Controls Program Encompassing Internal Controls Over Financial Reporting, Fraud Risk Management Framework, And Control Self-Assessment. Core Consulting Responsibilities Include Establishing The Framework In Compliance With Committee Of Sponsoring Organizations Of The Treadway Commission (Coso) Internal Controls Framework, Coso Or Association Of Certified Fraud Examiners (Acfe) Fraud Risk Management Guidelines And Control Self – Assessments Under The Guidelines Of Institute Of Internal Auditors (Iia).
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48b3d597-4289-4e1f-b5b7-ac972dcac16d.html
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