Quotations are hereby invited for the following: Appointment of a service provider to assist the finance division in reviewing all finance management policies. Scope: The service provider is required to review the following finance management policies: - Assets Management Policy; - Accounts Payable Policy; - Administered Revenue Management Policy; - Cash and Bank Management Policy; - Materiality Framework Policy; - Unauthorized, Irregular, Fruitless and Wasteful Expenditure Policy; - Subsistence and Travel Policy; - Supply Chain Management Policy; - Related Party Policy; - Petty Cash Policy and Procedure; - Investment Policy; - Budget Policy; - Subsequent Event Policy; - Payroll Procedure Manual; - Inventory Management Procedure Manual. (Ausschreibung №86674126de)

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Land: South Africa
Sprache: EN
Nummer: 86674126
Veröffentlichungsdatum: 30-06-2023
Quelle:

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