Sakhisizwe Municipality invites suitable qualified service providers to submit quotations for the provision of risk based internal audit services on a co-sourced basis for a period 6 weeks. Scope of work: 1. Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information; 2. Reviewing the systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations that could have a significant impact on operations, and determine whether the organization is in compliance; 3. Reviewing the means of safeguarding assets and verifying the existence of assets; 4. Appraising the economy and efficiency with which resources are employed and identifying opportunities to improve operating performance; 5. Reviewing operations or programmes to ascertain whether results are consistent with established objectives and goals and whether the operations or programmes are being carried out as planned; 6. Reviewing the planning, design, development, implementation and operation of major computer-based systems to determine whether: - Adequate controls are incorporated in systems; - Thorough systems testing is performed at appropriate stages; - System documentation is complete and accurate and; - That the needs of users are met; 7. Reporting to the Audit Committee in writing regularly on the scope of reviews of good governance and any significant findings. (Тендер №84442573ru)