Bids are hereby invited for the following: Appointment of independent reviewer professional. Scope of work: 1. The independent reviewer will assist with the following: 1.1. Performing internal audit assignments. Each assignment should at least consist of the following: a) Pre-audit survey; b) Audit planning memorandum; c) Minutes of Opening meeting d) Risk and Control Matrix; e) System descriptions; f) Audit programmes; g) Record of work performed; h) Audit of work performed; i) Audit finding and recommendations; j) Sampling methodology; k) Mechanisms for follow up on matters previously reported and feedback to the Audit, Risk and Ethics Committee; l) Mechanism to ensure that working papers are reviewed at the appropriate level; m) Reporting (draft internal audit report and final internal audit report); and n) Follow up of previous audit findings. (Ausschreibung №76022068de)

Bitte registrieren Sie sich

Teilen Sie dies:
Land: South Africa
Sprache: EN
Nummer: 76022068
Veröffentlichungsdatum: 20-01-2023
Quelle:

Beschreibung

Vollständige Informationen zur Ausschreibung sind geschlossen.
Für weitere Arbeiten mit der Website lesen Sie die folgenden Informationen.

Über uns

Führende Suchmaschine für Angebote und Einkäufe in Russland und der Welt

  • Die größte Datenbank mit Ausschreibungen und Beschaffungsquellen in Russland und der Welt
  • Kostenloser täglicher Newsletter gemäß Ihren Einstellungen
  • Informationen zu Ausschreibungssiegern im gewünschten Format
  • Bequemes Anzeigen und Hochladen von Informationen

Wähle uns

Erste Schritte

Registrierung auf der Site, danach stehen Ihnen die folgenden Site-Funktionen zur Verfügung:

  • Abonnieren Sie kostenlose Mailinglisten für Ihre Schlüsselphrasen
  • Ausschreibungsankündigungen anzeigen
  • Zusammenfassungsinformationen im Excel-Format exportieren
  • Teil der Informationen zu den Gewinnern, Lieferanten und Kunden von Ausschreibungen anzeigen

Registrierung

Um alle Funktionen der Site nutzen und alle Informationen anzeigen zu können, müssen Sie ein kommerzielles Konto registrieren

  • Tarif ausgewählt
  • Bezahlen Sie den Zugriff auf eine der möglichen Arten

Voller Zugriff
The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of consulting engineering services for the strengthening on national route R38 section 2 from Bethal CBD km 0.0 and km 5.0. This project is in the province of Mpumalanga and in the district municipality/local municipality of Govan Mbeki and the approximate programme is for design and construction documentation to be completed by May 2024, followed by supervision of 15 months, commencing March 2025. Quelle: ONLINE TENDERS

The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the following: Consulting engineering services for the improvement of National Route 10 Section 1 from Paterson (km 22) to Olifantskop Pass (km 37). This project is in the province of the Eastern Cape and in the District Municipality of Sarah Baartman and Local municipality of Sundays River and the approximate programme is for design and construction documentation to be completed by November 2026 followed by supervision of 25 months, commencing June 2027. Please note that this tender was published late. Please confirm the closing date as two closing dates were published. Quelle: ONLINE TENDERS

Re-advertisement: Quotations are hereby invited for the following: Installation of mobile shelving on 1st floor of the SAIAB collection building. The contract duration is 6 (six) months from signing of contract. Quelle: ONLINE TENDERS

Bids are hereby invited for the provision of suitable office space for IDT Limpopo Regional Office based in Limpopo for a period of 60 months. The Office must be well secured with access control, to accommodate a total number of 50 people. Delivered To: The Independent Development Trust; Limpopo Office; 22 Hans van Rensburg Street; Polokwane; 0700; 1st Building. Quelle: ONLINE TENDERS

Extension of closing date: Quotations are hereby invited for the following: Sage VIP annual licence renewal x 75. Specifications: - Annual licence fee 1 March 2023 to 28 February 2024. - Site code: U35053. - 75 employees. Please note that this quotation was published late. Quelle: ONLINE TENDERS

Bids are hereby invited for the following: Supply and delivery of carpentry and general buildings maintenance materials as and when required for a 12 months period. Scope of works: - Carpentry Materials (doors, handles, locksets, paints, etc); - General Buildings Maintenance Materials (cement, sand, concrete stones, bricks, etc). Quelle: ONLINE TENDERS