Proposals are hereby invited for the appointment of a suitably qualified firm for the provision of internal audit services of the council for a period of three (3) years commencing on 2023/24 to 2025/26 financial years. As indicated the expected outcomes and deliverables will be: • Three-year risk-based rolling audit plan; • Detailed annual audit operational plan; • Gantt chart of timelines for the annual plan; • Detailed annual budgets; • Audit working paper files for completed audits; • Reports for the Audit Risk and Compliance Committee; • Summary report for Audit Risk and Compliance Committee; • Attendance at Audit Risk and Compliance Committee; • Annual conclusion on the control environment; • Evidence of working closely with external auditors and other assurance providers to prevent duplication of effort and display value-added advice on combined assurance and integrated reporting. (Ausschreibung №84223501de)

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Land: South Africa
Sprache: EN
Nummer: 84223501
Veröffentlichungsdatum: 16-05-2023
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