Information de base

Numéro de Référence

AB-2022-04731

Organisation émettrice

Alberta Public Sector

Type d’appel d’offres

IAS - Invitation à soumissionner (Formel)

Numéro d’appel d’offres

2022-03

Titre

Workers Compensation Board - Alberta Financial Statements Audit

Code d’identité d’origine

APC

Types d’accord

Accord de Libre-Échange Canadien (ALEC)

Accord d’Échange du Nouveau Partenariat de l’Ouest (AÉNPO) / Accord d’Échange, d’Investissement et de Mobilité du Travail (AÉIMT)

Détails

Emplacement

Alberta

Dates

Publication

2022-07-25 02h00:00 HAE

Date de fermeture

2022-08-22 16h00:00 HAE

Information du contact

Ketsia Ewart

780-422-6412

Description

Background
The Proponent shall assist the auditor general as his Agent in opining on the financial statements of WCB in accordance with Canadian generally accepted auditing standards. The Proponent may also be asked to assist the auditor general in reporting on other matters described in s.19 of the Auditor General Act, including non-compliance with law.

The Workers’ Compensation Board – Alberta (WCB) is a provincial board created by legislation in 1918. As a statutory corporation, WCB administers the workers’ compensation systems for the province of Alberta under the authority of the Workers’ Compensation Act. WCB’s corporate head office is located in Edmonton, Alberta, with operations exclusively within the province of Alberta. WCB’s legislated mandate is to provide disability benefits to workers who sustain injuries in the course of employment.

Key timelines
The Agent will need to be available to provide services as outlined in section 3.3 below as follows:
• Preparation and presentation of the audit plan with the Oversight Leader to the audit committee - October or November.
• Interim audit work - between October and February.
• Year-end fieldwork must be completed by mid-April .
• Audit exit conference document must be prepared for discussion with the Oversight Leader at end of March, and with WCB management in the first week of April, with the audit committee meeting taking place during the last week of April.
• Issue an Auditor’s Report to the auditor general on the date of WCB’s Board of Director’s approval of the financial statements. The auditor general will subsequently issue his Auditor’s Report to WCB along with any management letter comments typically by mid-May.
• Examination of WCB’s other information (i.e. annual report) for consistency with the audited financial statements – before the board’s approval of the financial statements, if the annual report is available, or after, if the annual report is not available, at the date of the auditor’s report.

Afficher davantage

Pour plus d’information sur cet appel d’offre, cliquer sur le lien suivant:

http://vendor.purchasingconnection.ca/Opportunity.aspx?Guid=6b82c155-3516-df62-1374-39c2ed480000 (s’ouvre dans un autre onglet)

Dérogation Toutes les modifications associées à cet avis d'appel d'offres ainsi que les documents, les plans et les spécifications sont générés par l'entité responsable des achats (l'acheteur). S'il vous plait, contactez-le directement pour les addenda. Veuillez noter qu'il se peut que les fournisseurs soient obligés de s'inscrire directement avec l'acheteur. Vous pouvez trouver leur coordonnées dans le document principal ou dans l'abstrait de l'avis d'appel d'offre.