PASS SA – AUDIT OF USER IMPLEMENTED SYSTEMS

The Contractor is to complete the planning, examination and reporting phases of the audit, and provide expertise to the Project Authority’s team in support of the audit over the course of the project. The Contractor is to perform quality assurance tasks to ensure high quality deliverables

The Internal Audit Directorate (IAD) at Fisheries and Oceans Canada (“DFO” or the “Department”) is seeking the services of a Contractor to complete an audit of user-developed applications.

The final scope will be determined during the planning phase based on an assessment of risks.

Full details are provided in the Annex “A” - Statement of Work of the RFP.

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Bidders must submit a bid for all resource categories

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The work is currently not being performed by a contracted resource

Security Requirement: Common PS SRCL #6 applies

Minimum Corporate Security Required: Designated Organization Screening (DOS)

Minimum Resource Security Required: Reliability Status

A contracting officer can use limited tendering for specific reasons outlined in the applicable trade agreements. The reason for this contract is described below:

• None