Information de base

Numéro de Référence

00003371456

Organisation émettrice

Ontario Shared Services

Type d’appel d’offres

DDS - Demande de soumission (Formel)

Numéro d’appel d’offres

tender_17690

Titre

Project: tender_17690 - tender_17690 Authorized Requester Audit Management Solution (ARAMS)

Code d’identité d’origine

SCRIBE

Détails

Emplacement

Ontario

Type d’achat

Non-mentionné

Dates

Publication

2023-01-13 12h58:00 HNE

Date de fermeture

2023-02-13 11h00:00 HNE

Conférence pré-soumission

2023-01-24 14h00:00 EST

Information du contact

Noha Tawfik

noha.tawfik@ontario.ca

Description

Request for Bids for a Audit Management System to manage the lifecycle of clients audit processes which must be accessible by MTO, 3rd party auditor and clients via online channel where the users can monitor, track and respond to the audit case(s) as required.

Authorized Requester Compliance Audits are the formal auditing processes conducted by the MTO Audits Team and Third-Party Auditors to ensure Authorized Requesters are compliant with their Agreement.

At present, the management and execution of audits in support of the Authorized Requester Program is almost wholly a manual process using primarily Microsoft Office and email. This situation is increasingly unsustainable for the Ministry in terms of achieving acceptable audit oversight of the Authorized Requesters Program while efficiently using scarce human resources to conduct the required auditing work.

The purpose of this initiative of the Ministry is the implementation of an Audits Management System to improve compliance with Ministry directives for program integrity, KPIs for Program Integrity and Auditing performance and ways of working between Ministry staff, Third Party Auditors, and the Authorized Requesters in conducting audits.
Scope of Work
Authorized Requester Compliance Audits are the formal auditing processes conducted by the MTO Audits Team and Third-Party Auditors to ensure Authorized Requesters are compliant.

• Pre-Risk Assessment Audits: This audit process consists of risk-assessment audits of applicants to the Authorized Requester Program. It results in a Risk Assessment Report of the Applicant, which is used to determine their suitability for entry into the Authorized Requester Program and contributes to their Auditing Risk Profile once accepted into the program.

• External Audits: This audit process consists of audits of existing Authorized Requesters on an annual cycle. It consists of a formal audit of an Authorized Requester’s compliance with the legal terms and conditions of their Agreement. Where an Authorized Requester is found to be non-compliant, they are required to take steps to become compliant or they may be suspended or terminated from the program.

• Risk Evaluation Audits: This audit process consists of audits of existing Authorized Requesters on an ad hoc basis. The need for an audit process is triggered by a perceived misalignment between the use of MTO data by the Authorized Requester with the existing terms and conditions of use, at which point a Risk Evaluation audit is conducted.

• Self-Assessment Audits: This audit process consists of audits of existing Authorized Requesters on an annual cycle. It consists of a lightweight audit of an Authorized Requester’s compliance by means of a Self-Assessment Questionnaire (written in Word as a diagnostic self-service tool).

Optional Information Session: January 24, 2023 at 14:00:00

Afficher davantage

Événements pré-soumission

Type d’événement

Conférence pré-soumission

Présence

Recommendée

Date d’événement

2023-01-24 14h00:00 EST

Dérogation All amendments to the associated notice, including amended documents, plans and specifications (where applicable), are issued by the originator of the notice. MERX asks you to contact the buying agency directly for these amendments. MERX stipulates that potential bidders may also be required to register with the buying authority as a bidder/plan taker. The contact information can be found within the main tender document and/or on this notice abstract.

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 notez 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.

Source: https://ontariotenders.app.jaggaer.com/