Auditing Services for the Elk Point/St. Paul Regional Water Commission Tender, Canada - 113000154

Procurement Summary

Country : Canada

Summary : Auditing Services for the Elk Point/St. Paul Regional Water Commission

Deadline : 24 Jan 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 113000154

Document Ref. No. : AB-2025-00135

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

The Elk Point/St. Paul Regional Water Commission (the “Commission”) seeks innovative proposals from interested parties for the Auditing Services for a four-year term. The Commission is soliciting the services of qualified firms of Chartered Professional Accountant with experience and interest to audit all funds of the Commission. These comprehensive annual audits are to be performed in accordance with generally accepted auditing standards recommended by the Canadian Institute of Chartered Accountants. The successful firm would also act as a consultant, providing expertise when required throughout the years. Key Element of Work to be Performed 2.3.1 Interim audit and testing - Auditors will examine the Commission-s internal accounting controls and accounting procedures and provide a Management letter and recommendations on internal controls. 2.3.2 Prepare year end adjusting entries 2.3.3 Prepare, produce and complete financial statements at conclusion of audit. 2.3.4 File final financial reports with proper authorities by required dates. 2.3.5 Provide consulting advice with regards to Tangible Capital Assets. 2.3.6 The auditors may be consulted occasionally throughout the year as an information resource. Required Reports as follows, but not limited to 2.4.1 Financial Information Return 2.4.2 Consolidated Statement of Financial Position 2.4.3 Consolidated Statement of Operations 2.4.4 Consolidated Statement of Change in Net Financial Assets (Debt) 2.4.5 Consolidated Statement o...
Solicitation Type : RFP - Request for Proposal (Formal)
Reference Number : 00004367775
Location : Alberta
Purchase Type : Not Stated
Dates Publication : 2025/01/10 08:52:00 AM EST
Closing Date : 2025/01/24 06:30:00 PM EST
Contact Information : Ken Gwozdz
: cao@elkpoint.ca
:
Description : The Elk Point/St. Paul Regional Water Commission (the “Commission”) seeks innovative proposals from interested parties for the Auditing Services for a four-year term. The Commission is soliciting the services of qualified firms of Chartered Professional Accountant with experience and interest to audit all funds of the Commission. These comprehensive annual audits are to be performed in accordance with generally accepted auditing standards recommended by the Canadian Institute of Chartered Accountants. The successful firm would also act as a consultant, providing expertise when required throughout the years. Key Element of Work to be Performed 2.3.1 Interim audit and testing – Auditors will examine the Commission’s internal accounting controls and accounting procedures and provide a Management letter and recommendations on internal controls. 2.3.2 Prepare year end adjusting entries 2.3.3 Prepare, produce and complete financial statements at conclusion of audit. 2.3.4 File final financial reports with proper authorities by required dates. 2.3.5 Provide consulting advice with regards to Tangible Capital Assets. 2.3.6 The auditors may be consulted occas...

Documents

 Tender Notice