Provision of Internal Audit Services (Co-Source)
Reference: WMM LM 03/08/26/01SNG
Tender details
About this tender
Co-source internal audit services for Winnie Madikizela-Mandela Local Municipality over 3 years, requiring suitably qualified service providers with multi-disciplinary audit teams including forensic, IT, and civil engineering specialists.
Requirements to bid
What you need to qualify for this tender
- • Entity Registration Documents
- • Certified ID copies of Director(s) not older than 3 months
- • CSD Registration proof
- • MBD1, MBD4, MBD6.1, MBD8, MBD9 completed
- • Billing Clearance Certificate or Statement of Municipal Accounts (no undisputed arrears >30 days)
- • Signed letter confirming no outstanding accounts >30 days at closing date
- • Annual Financial Statements for past 3 years
- • Valid Tax Compliance Document for all partners (if joint venture)
- • Signed joint venture agreement indicating lead partner
- • Minimum 70% functionality score required for further evaluation
- • 100% local content minimum threshold
- • Staffing: Engagement Partner/Director, Audit Manager, 3+ internal auditors (compliance, performance, forensic), Civil Engineer specialist, IT Auditor specialist
Tender description
Provision of Internal Audit Services (Co-Source)
Tender documents (1)
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