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Quotations are hereby invited for the following: Goedemoed Prison (Xhariep District): 02 months operation and maintenance of water and sewer treatment plants. (Тендер №99182573ru)

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Страна: ЮАР
Язык: EN
Номер: 99182573
Дата публикации: 07-02-2024
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Bids are hereby invited for the Provision of internal audit services at the Playhouse Company for a period of 3 years. The scope of work for the internal audit services follows on from The Playhouse Company’s Audit & Governance Committee Charter, which guides the organization’s approach to the provision of internal audit services. The Charter is with the PFMA and the Institute of Internal Auditors. The charter is reviewed and approved annually by the Audit Committee. All the internal audit work will be carried out at the premises of The Playhouse Company. The successful tenderer will be required to perform the following: a. Financial auditing; b. Compliance auditing; c. Performance auditing; d. Computer auditing; e. Investigative (forensic) auditing as and when required and; f. Auditing of Ad hoc projects as and when required. Audit methodologies and approaches entailing Planning, Execution and Reporting phases for each audit should be provided. Источник: ONLINE TENDERS

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