SW-27472 - Canada (Ontario) - Electronic Audit Working Paper Solution and Professional Services - Deadline September 24,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: SW-27472

Government authority located in Ontario; Canada based organization looking for expert vendor for electronic audit working paper solution and professional services.

[A] Budget: Looking for Proposals

[B] Scope of Service:

Vendor needs to provide electronic audit working paper software application or system including the Licensed Software, the Licensed Programs and Software Documentation collectively (the “Solution”) to satisfy the needs of the OAG’s Financial Audit and Direct Engagement Audit Practices.
- The Contractor shall deliver any software and provide any services related to the implementation, operation and maintenance of the Solution at the OAG.
- The Solution shall enable OAG Users to work in English and French, as well as remotely throughout
Canada, including but not limited to areas with limited network connectivity (e.g. Canada’s northern
territories and various rural communities).
- Description of Expected Outcomes: -
• Project Management
• Audit Quality Indicators
• Automation of audit process
• Integration of risk assessment and related responses (e.g. procedures)
• Repurposing key financial inputs to a Financial Audit, such as the trial balance, the lead sheets,
the variance analysis, the audit findings, and the evaluations and compilations. - The Solution is expected to:
• Reduce audit hours with enabled efficiencies;
• Improve audit quality with focus on audit performance rather than audit file administration;
• Increase use of Audit Quality Indicators in practice oversight; and
• Increase employee satisfaction
- For more information you can download documents.

[C] Eligibility:

- Onshore (Canada Only);

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Tuesday, 24 September, 2019

Category : Software, System and Application

Country : Canada

State : Ontario

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