GITC Audit Services in the context of Internal Control over Financial Reporting

Tender details

BDC seeks suppliers for audit services on General Information Technology Controls (GITC) within Internal Control over Financial Reporting (ICFR). The audit will cover key financial applications to ensure accuracy and completeness of financial statements. BDC, though not subject to NI 52-109, follows its guidelines. The annual audit of GITC controls will support the ICFR program. BDC aims for external auditors to rely on these services for the audit of its annual financial statements. Bid on Merx.com for recurring assignments.