Quotations are hereby invited for the appointment of a suitable service provider to implement financial reporting dashboard and sales forecasting and budgeting model for a period of twelve months. Please confirm the closing time as it was not published. (Oferta №112754358es)

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Idioma: EN
Número: 112754358
Fecha de publicación: 23-10-2024
Fuente: ONLINE TENDERS

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Quotations are hereby invited for the appointment of a service provider to provide internal audit services on a co-sourced model for the duration of six (6) months. Scope: The service provider should: • Provide appropriate human resource capacity to perform internal audits based on the approved internal audit plan and approved ad-hoc assignment requests: - IT Audits, - Probity Audits, - Adhoc audit requests - as and when specific needs and requests are made by CGS, • Report through the Internal Audit Manager the audit progress and audit reports at management meetings and the Audit and Risk Committee as and when required, • Fulfil all requirements pertaining to Internal Audit in line with the PFMA, Treasury Regulations and Institute of Internal Auditors (IIA) Standards, • Provide input on the preparation of the risk based Internal Audit Annual Plan, • Assist in the review of the Internal Audit charter, methodology and policies, when requested, • Transfer of skills to in-house internal auditors when required. Please note that this quotation was published late. Fuente: ONLINE TENDERS

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