Audit Mandate 2025-2026-2027

This tender is for an audit mandate covering the fiscal years 2025, 2026, and 2027. The contract is awarded by Cégep régional de Lanaudière, a regional college network in Quebec. The procurement method is a negotiated contract, justified under Article 14, as the contract value is below the public tender threshold. The service falls under Category S11 - Financial services and other related services, specifically audits. This audit mandate is crucial for Cégep régional de Lanaudière to ensure the accuracy and integrity of its financial statements, compliance with relevant regulations, and effective internal controls. The selected auditor will be responsible for examining the financial records, operations, and management practices of the Cégep over the specified three-year period. The audit aims to provide an independent assessment of the Cégep's financial health and operational efficiency, offering recommendations for improvement where necessary. This engagement is vital for maintaining transparency, accountability, and public trust in the management of public funds allocated to educational institutions. The findings from the audit will assist the Cégep's management and governing board in making informed decisions and ensuring sound financial stewardship.

This is a consulting contract in the audit and accounting sector, with a focus on External Audit. Located in Canada, North America, this opportunity is open to firms and consortiums.

Published through Quebec SEAO, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for consulting in the audit and accounting sector. Consulting assignments are typically evaluated with a strong emphasis on the technical proposal, including the methodology and qualifications of key experts. Shortlisted firms may be invited to submit financial proposals in a second stage. This contract has already been awarded. The information is published for transparency and market intelligence purposes.