Accredited Service Provider for an Internal Audit Procedures

DSS0004640

See details below or the tender documentation

Tender Closed on: 2025-11-19 10:00

Drakenstein Municipality

Audit Services - Technical, Operational, Financial, Compliance and Information Technology, Consulting Services, Information and Communications Technology, IT Architecture, ICT Strategy, Data Analyst, ICT Audits

Western Cape

Drakenstein Municipality

Drakenstein Municipality Tenders

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Tender Summary

Objectives

The primary objective of this tender is to appoint an accredited service provider to perform internal audit procedures for Drakenstein Municipality, focusing on ICT continuity and infrastructure planning, ensuring controls are adequate and effective.

Scope

The scope includes conducting an internal audit with specific focus on:

  • ICT Continuity – Infrastructure Planning
  • Reviewing the adequacy and effectiveness of controls
  • Assessing the adequacy of maintenance and replacement planning

Additional scope details involve evaluating the proposed work plan, methodology, key staff qualifications, past performance, approach to objectives, knowledge of policies, quality assurance systems, organizational resources, and managerial ability.

Technical Requirements

The technical requirements specify:

  • Compliance with minimum technical specifications for internal audit services
  • Assessment of ICT continuity controls and infrastructure planning
  • Evaluation of maintenance and replacement planning adequacy
  • Demonstration of experience in similar projects
  • Proposed work plan and methodology demonstrating understanding and innovation
  • Qualified and competent key personnel with relevant experience
  • Sound knowledge of employer’s policies and procedures
  • Implementation of quality assurance systems
  • Availability of organizational, logistical, and support resources
  • Managerial ability appropriate to project size and complexity

Skills Requirements

The skills and competencies required from the service provider include:

  • Expertise in ICT infrastructure and continuity planning
  • Experience in internal audit processes and methodologies
  • Qualified personnel with relevant certifications and experience
  • Ability to develop and implement effective audit work plans
  • Knowledge of municipal policies, procedures, and compliance standards
  • Strong organizational and logistical support capabilities
  • Proven managerial skills in handling similar projects
  • Demonstrated ability to deliver quality assurance and meet project objectives
This summary is AI generated. Download the tender documents for all the information.

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