WEST HANTS REGIONAL MUNICIPAL has floated a tender for 2022-23 Water Operational Audit. The project location is Canada and the tender is closing on 12 Dec 2024. The tender notice number is WHRMFS24-01, while the TOT Ref Number is 110102582. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Canada

Summary : 2022-23 Water Operational Audit

Deadline : 12 Dec 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 110102582

Document Ref. No. : WHRMFS24-01

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

At this time West Hants Regional Municipality is seeking proposals from experienced and qualified auditors to complete an operational audit for our two water utilities for the 2022-23 fiscal year. Within this operational audit West Hants Regional Municipality is looking for an evaluation of each of the below components: Internal Processes and Controls, including but not limited to Metre Readings, Customer Billings, Water Customer Account Adjustments, General Ledger Account Adjustments. Management Controls. Compliance with Nova Scotia Utility and Review Board approved orders. Current Staff Resources. The proposal shall include a schedule for the operational audit, with suggested timelines and processes.
Solicitation Type : RFP - Request for Proposal (Formal)
Reference Number : 00004304679
Location : Nova Scotia
Purchase Type : Not Stated
Dates Publication : 2024/11/13 09:52:00 AM EST
Closing Date : 2024/12/12 01:00:00 PM EST
Contact Information : Diana Gibson
: 902-798-8391 ext. 105
: dgibson@westhants.ca
:
Description : At this time West Hants Regional Municipality is seeking proposals from experienced and qualified auditors to complete an operational audit for our two water utilities for the 2022-23 fiscal year. Within this operational audit West Hants Regional Municipality is looking for an evaluation of each of the below components: Internal Processes and Controls, including but not limited to Metre Readings, Customer Billings, Water Customer Account Adjustments, General Ledger Account Adjustments. Management Controls. Compliance with Nova Scotia Utility and Review Board approved orders. Current Staff Resources. The proposal shall include a schedule for the operational audit, with suggested timelines and processes.

Documents

 Tender Notice


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