Edmonton Metropolitan Region Board - Request for Proposal - External…
| Location: | Federal |
|---|---|
| Posted: | Oct 23, 2024 |
| Due: | Nov 15, 2024 |
| Agency: | Government of Canada |
| Type of Government: | State & Local |
| Category: |
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| Solicitation No: | AB-2024-09045 |
| Publication URL: | To access bid details, please log in. |
Description
The Edmonton Metropolitan Region Board (EMRB) is soliciting proposals from qualified firms of chartered accountants for the provision of external audit services for the financial matters relating to the Corporation for a three-year period, specifically, from January 1, 2025 to December 31, 2027.
Project Scope:
1. The auditor will be required to prepare the financial statements of the EMRB for the 2024-25, 2025-26 and 2026-27 fiscal years, ended March 31.
2. The EMRB desires the auditor to express an opinion on the fair presentation of the audited financial statements and accounts of the EMRB for the year ended March 31 in conformity with the Canadian generally accepted accounting principles. These audited financial statements will include but not limited to:
a. Independent Auditor’s Report
b. Statement of Financial Position
c. Statement of Operations with comparative figures to previous year
d. Statement of Changes in Net Assets
e. Statement of Cash Flows
f. Notes to Financial Statement
3. The Auditor will be required to prepare the Audit Finding’s Report for the year ended
March 31.
4. The Auditor will be required to prepare the Deferred Revenue Continuity report as of
March 31.
5. The Auditor will be required to prepare the Local Authorities Pension Plan (LAPP) Agreed -Upon Procedures Report as of December 31.
Project Scope:
1. The auditor will be required to prepare the financial statements of the EMRB for the 2024-25, 2025-26 and 2026-27 fiscal years, ended March 31.
2. The EMRB desires the auditor to express an opinion on the fair presentation of the audited financial statements and accounts of the EMRB for the year ended March 31 in conformity with the Canadian generally accepted accounting principles. These audited financial statements will include but not limited to:
a. Independent Auditor’s Report
b. Statement of Financial Position
c. Statement of Operations with comparative figures to previous year
d. Statement of Changes in Net Assets
e. Statement of Cash Flows
f. Notes to Financial Statement
3. The Auditor will be required to prepare the Audit Finding’s Report for the year ended
March 31.
4. The Auditor will be required to prepare the Deferred Revenue Continuity report as of
March 31.
5. The Auditor will be required to prepare the Local Authorities Pension Plan (LAPP) Agreed -Upon Procedures Report as of December 31.
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Contract duration
The estimated contract period will be 48 month(s), with a proposed start date of 2025/01/01.
Trade agreements
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No trade agreements are applicable to this solicitation process
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