External ICFR Audit and Internal Monitoring Framework Development PASS - E60ZQ-180001; Stream 6 (Financial and Accounting Services)

Tender details

FedNor has issued a tender in Ontario, in the National Capital Region, for an external audit of internal controls over financial management and financial reporting. The contractor must assess ICFR/ICFM design and operating effectiveness, recommend improvements, and develop a sustainable, risk-based internal monitoring framework aligned with Treasury Board and COSO requirements.