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Internal Audit Plan and Implementation


 
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Header

  Reference Number 268659
  Solicitation Number RFPOEBPBS0514-2013
  Organization Name Ontario Energy Board
  Source ID PV.BD.ON.463551.C56943
  Associated Components Yes

Dates

  Published 2013-05-20
  Revised
  Closing 2013-06-20 03:00 PM Eastern Standard Time EST

Details

  Category Professional, Administrative and Management Support Services
  GSINS R019F: CONSULTING SERVICES
  Region of Delivery Canada
  Region of Opportunity Canada
  Agreement Type Open Bidding (OB)
  Tender Type Notice of Proposed Procurement (NPP)
  Estimated Value
  Solicitation Method Qualified
  Pre-bid Meeting Not Applicable
  Site Visit Not Applicable
  Bid Security Required No

Notice Description

  Internal Audit Plan and Implementation

The Ontario Energy Board (OEB or "Board") is the regulator of Ontario's natural gas and electricity industries. The Board also provides advice on energy matters referred to it by the Minister of Energy. The Board's mandate and authority come from the Ontario Energy Board Act, 1998, the Electricity Act, 1998 and a number of other provincial statutes. The Board reports on administrative matters to the Ontario legislature through the Minister of Energy, but carries out its functions and responsibilities independently, with over 180 staff and appointees.

The Board is now seeking to establish a multi-year internal audit of its processes. Internal auditing is a function to provide independent assurance of internal processes and to evaluate the effectiveness of risk management, financial controls and operational and governance processes.


 

Contact(s)

Contracting Authority

  Name John Moon
  Address 2300 Yonge Street - 26th Floor, P.O. Box 2319

  City Toronto
  State / Province ON
  Country Canada
  Postal Code M4P 1E4
  Phone 416-440-7748
  Fax 416-440-7671
  Email John.Moon@oeb.ca
  Website URL https://www.oeb.ca/

Client Agency

  Name Ontario Energy Board
  Company Name Ontario Energy Board
  Address 2300 Yonge St., 27th Floor
  City Toronto
  State / Province ON
  Postal Code M4P 1E4
  Phone (111)111-1111x11111
  Fax
  Email procurement@ontarioenergyboard.ca
  Website URL http://www.ontarioenergyboard.ca

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