GENERAL REQUIREMENTS
Casidra requires a service provider to provide internal audit services over a 4-year period commencing on 1 March 2025.
One of the objectives of the internal audit function is to assist the Audit and Risk Committee (ARC), through the Accounting Authority and management, in the effective discharge of their responsibilities and, generally, to build and strengthen good governance. This has to be done through furnishing them with analyses, appraisals, recommendations, counsel and information concerning the activities that have been reviewed as well as regular follow-ups. Other objectives/standards/controls of the audit function, which are subject to an evaluation, are to review the following:
- Internal control processes;
- The information systems environment;
- The reliability and integrity of financial and operational information;
- The effectiveness of operations;
- Compliance with policies, laws, regulations and contracts;
- The safeguarding of assets;
- The economical and efficient use of resources; and
- The achievement of established operational goals and objectives
INTERNAL AUDITOR SERVICES: Itemized In CBD 3.
SUBMISSION OF DOCUMENTS
Sealed tenders, endorsed as indicated in the bid document, must reach Casidra SOC Ltd at their Head Office, 22 Louws Avenue, Southern Paarl, placed in the bid box available at Reception.
FAILURE TO PROVIDE ANY OF THE COMPULSORY DOCUMENTATION AND PARTICULARS MAY RENDER THE BID INVALID.
PLEASE NOTE:
Documents must be bound as Casidra will not take responsibility for any information that is lost due to unbound submissions of tenders.
CLOSING DATE AND TIME: THURSDAY, 06 FEBRUARY 2025 STRICTLY AT 12:00PM.
All queries should be referred to Supply Chain at tender@casidra.co.za with the subject heading as “BID 03.2024 HO“