Auditing services: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2024

17 oct

Tenders are hereby invited for the following: An independent service provider to perform the required independent external assessment on the Eskom Internal Audit Department as required by the International Standards for the Professional Practice of Internal Auditing for a period of six (6) months. Scope of Work: The scope of work includes the following: The qualified and independent external reviewer must: • Review the implementation of the Standards including the existence of a quality assurance process and the provision of consulting services; • Assess the efficiency and effectiveness of internal audit activity considering (a) its charter, (b) expectations of the Audit Committee, executive management, and the Chief Audit Executive (CAE), and (c) its current needs, exposures to performing at less than an effective level, and the future directions and goals of the organisation; • Identify opportunities and offer ideas and counsel to the CAE and staff for improving their performance. By implementing selected “successful practices”, the activity can add value to management and the Audit Committee and promote the image and credibility of the activity within the organization; • Review the internal audit activity’s involvement in the enterprise risk assessment process and preparation of the audit schedule. This would include assessing annual and long-range audit plans to see whether audit areas represent current and future business plan, strategy, exposures and operations; • Evaluate the organizational structure and approach used in auditing to determine whether resources are adequate to ensure proper audit coverage in all phases of the business. This will also include the information technology audit function. Further, we will comment on the background, mix and experience of staff, training scheduled and received and certifications; • Determine the perception of internal auditing through interviews and surveys with relevant ARC members, executive management and internal audit customers; • Provide insights into their level of satisfaction with internal auditing services, along with appropriate suggested changes; • Examine internal auditing techniques and methodology for testing systems of control; • Identify ways to enhance policies and practices, as well as coordination with external auditors; • Provide an opinion as to whether the internal audit activity complies with the IIA’s International Standards for the Professional Practice of Internal Auditing and its Code of Ethics. Place where goods, works or services are required: 1 Maxwell Drive, Sunninghill, Johannesburg, 2000. (EN)

Customer: ONLINE TENDERS

Number: 92664179

Country: South Africa

Source: ONLINE TENDERS

17 oct

Gamagara local Municipality hereby invites proposals from suitable experienced service providers for the Budget and Treasury Directorate - Rendering of credit control services for Gamagara Local Municipality on an as and required basis for a period of three (3) years. Scope of work: Data Management, Revenue Protection, Verification, Disconnections, Replacement and reporting of faulty water and electricity meters. Addressing of illegal and tempering of related infrastructure in accordance with the municipal policies, verification/auditing of consumer data. (EN)

Customer: ONLINE TENDERS

Number: 92664187

Country: South Africa

Source: ONLINE TENDERS

16 oct

Accounting, auditing and fiscal services (EN FR)

Customer: fif_pl

Number: 92579116

Country: France

Source: TED

16 oct

Financial auditing services (EN)

Customer: SYKEHUSINNKJØP HF
Source: Sykehusinnkjøp HF

Number: 92579125

Country: Norway

Source: TED

16 oct

Auditing services (EN SV)

Customer: Statens inköpscentral vid Kammarkollegiet

Number: 92579425

Country: Sweden

Source: TED

13 oct

Accounting, auditing and fiscal services (EN FR)

Customer: SEMDO

Number: 92469382

Country: France

Source: TED

13 oct

Auditing services (EN)

Contract value: 2 206 077 (USD)
Price original: 2 250 000 (EUR)
Customer: European Union, represented by the European Commission, on behalf of and for the account of Bosnia and Herzegovina

Number: 92470726

Country: Bosnia and Herzegovina

Source: TED

13 oct

Auditing services (EN SV)

Customer: Nynäshamns kommun

Number: 92471740

Country: Sweden

Source: TED

13 oct

Auditing services (EN CS)

Contract value: 96 188 (USD)
Price original: 2 409 600 (CZK)
Customer: Domov Slunečnice Ostrava, příspěvková organizace

Number: 92471779

Country: Czech Republic

Source: TED

13 oct

Accounting and auditing services (EN SV)

Customer: Tjörns kommun

Number: 92472356

Country: Sweden

Source: TED

13 oct

Accounting, auditing and fiscal services (EN FR)

Customer: EDF - Direction des achats Groupe - DOA TP&IT - Département Achats IT & PI

Number: 92473107

Country: France

Source: TED

13 oct

Accounting, auditing and fiscal services (EN FR)

Customer: EDF - Direction des achats Groupe - DOA TP&IT - Département Achats IT & PI

Number: 92473108

Country: France

Source: TED

13 oct

Accounting, auditing and fiscal services (EN FR)

Customer: EDF - Direction des achats Groupe - DOA TP&IT - Département Achats IT & PI

Number: 92473109

Country: France

Source: TED

13 oct

Accounting, auditing and fiscal services (EN FR)

Customer: EDF - Direction des achats Groupe - DOA TP&IT - Département Achats IT & PI

Number: 92473110

Country: France

Source: TED

13 oct

Accounting, auditing and fiscal services (EN FR)

Customer: EDF - Direction des achats Groupe - DOA TP&IT - Département Achats IT & PI

Number: 92473111

Country: France

Source: TED

13 oct

Accounting, auditing and fiscal services (EN FR)

Customer: EDF - Direction des achats Groupe - DOA TP&IT - Département Achats IT & PI

Number: 92473112

Country: France

Source: TED

13 oct

Accounting, auditing and fiscal services (EN FR)

Customer: EDF - Direction des achats Groupe - DOA TP&IT - Département Achats IT & PI

Number: 92473113

Country: France

Source: TED

13 oct

Accounting, auditing and fiscal services (EN FR)

Customer: EDF - Direction des achats Groupe - DOA TP&IT - Département Achats IT & PI

Number: 92473114

Country: France

Source: TED

13 oct

Accounting, auditing and fiscal services (EN FR)

Customer: EDF - Direction des achats Groupe - DOA TP&IT - Département Achats IT & PI

Number: 92473115

Country: France

Source: TED

13 oct

Accounting, auditing and fiscal services (EN FR)

Customer: EDF - Direction des achats Groupe - DOA TP&IT - Département Achats IT & PI

Number: 92473116

Country: France

Source: TED

Auditing services: tenders, rfq bids, opportunities and procurement 2024. Page № 11