Re-advertisement of contract number: 34358 & 34359: Tenders are hereby invited for the following: Appointment of a panel of co-sourced professional service providers for internal audit services for Nkangala District Municipalities as and when needed for a period of 36 months. Specifications: The service provider will be required to provide the following: i. Progress report on each project allocated on weekly basis to the CAE; ii. Allocate at least two auditors to be station on site to conduct the audits; iii. All internal audit work needs to perform as per respective municipalities methodology. Scope of work: Information Communication Technology Audit: - IT contract management; - IT security management including not limited to; - IT security policy; - Firewall management; - Patch management; - Anti-virus; - User Access controls; - Problem/help desk management; - Program change management; - IT service continuity, including backup and recovery of system; - Facilities and environmental controls and; - Review interfaces (Financial, HR, Payroll and banking services). Supply Chain Audit: - Review compliance with MFMA, Treasury regulations and Preferred Procurement Policy framework; - Review compliance with the Supply Chain management policies and procedures; - Evaluate of adequacy and effectiveness of controls over Supply Chain Management; - Review whether there are procurement plans in place and that management implemented the plans; - Whether the SCM is compliance with applicable regulations; - Whether municipal employees and councilors declared conflict of interest as well Supply Chain Management officials signed the code of conduct for SCM officials; - Whether there is proper segregation of duties; - Whether supply chain management committees are established and functioning services; - Whether approved delegation of authority is in place and complied with; - Review controls over contract management and completeness; - Review effectiveness of SCM committees. Please confirm the contract number. Please confirm the closing date. (Oferta №90460704es)