金融・保険
Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)
カナダDepartment of Transport (TC)
Titre : Évaluation des contrôles généraux liés à la technologie de l'information (CGTI) dans le cadre du contrôle interne en matière de gestion financière. Transport Canada (TC) requires the services of a supplier to complete its 2026-27 Internal Control over Financial Management (ICFM) Ongoing Monitoring Assessment of Information Technology General Controls (ITGC) due to the complexity and specialized expertise required to examine the departmental financial management system and supporting extended Information Technology (IT) systems, including consideration of best practices. The objective