Quotations are hereby invited for the appointment of a service provider/consultant to assist the Department on Irregular Expenditure Transaction for period of 6 weeks. Scope of work: - To gather all relevant documents and payment voucher relating to each transaction on irregular expenditure register; Perform determination test on each transaction in line with national Treasury Framework in order to confirm the following: • Root cause that led to the transgression; • Employees responsible for the irregular expenditure; • If the department constitutional institution or public entity suffered a loss, and • Any breakdown in the designed internal controls; • Identify official or officials responsible for each transaction of irregular expenditure and supporting evidence; • To make presentations/report on the determination test conducted to Departments’ irregular expenditure committee. (ЮАР - Тендер #42235590)

R/S/2324/359 New

Quotations are hereby invited for the appointment of a service provider/consultant to assist the Department on Irregular Expenditure Transaction for period of 6 weeks. Scope of work: - To gather all relevant documents and payment voucher relating to each transaction on irregular expenditure register; Perform determination test on each transaction in line with national Treasury Framework in order to confirm the following: • Root cause that led to the transgression; • Employees responsible for the irregular expenditure; • If the department constitutional institution or public entity suffered a loss, and • Any breakdown in the designed internal controls; • Identify official or officials responsible for each transaction of irregular expenditure and supporting evidence; • To make presentations/report on the determination test conducted to Departments’ irregular expenditure committee.

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2023-05-30 11H00

Импорт - Экспорт по стране ЮАР