090 - Financial Audit Services

The purpose of this Request for Proposals (RFP) is to seek a qualified financial audit firm to perform services as detailed in the Request for Proposal Documents for the City of Lacombe and its partners for a 5 year term with the potential for future extension at the mutual agreement of all parties. Financial Auditing Services will include, but are not limited to:
 Planning and performing the audit
 Performing tests of documentary evidence
 Evaluation of internal controls
 Review of adjusted journal entries
 Review of year-end financial statements
 Draft and final Audit Report
 Filing of Financial Statements and annual Financial Information Return (FIR)
 Technical assistance throughout the fiscal year.

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.