Re-Advertisement: Quotations are hereby invited from registered, experienced, and qualified external auditors to render auditing services for Capital Infrastructure and Efficiency Grant (CIEG) projects for Western TVET College for a period of twelve (12) months. Scope: Detailed Agreed-Upon Audit procedures: • Sample a minimum of 5 CIEG projects completed by the Institution for each Bi-Annual audit; • Obtain a detailed CIEG expenditure report from Financial System for the audit period under review; • Obtain a listing of completed CIEG projects for the audit period under review, which must include the total value of expenditure incurred and paid for; • Based on the listing obtained, select a minimum of 5 projects based on total costs incurred (from highest reported expenditure in descending order); • Trace all reported expenditure per listing, per project, back to the detailed expenditure report obtained from the College financial system; • Randomly select minimum 5 transactions per project; • Perform a detailed audit check on the payments selected. (Ausschreibung №109390509de)

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Land: South Africa
Sprache: EN
Nummer: 109390509
Veröffentlichungsdatum: 19-08-2024
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