Bids are hereby invited from bidders registered on the Central Supplier Database for the investigation of unauthorised irregular fruitless and wasteful expenditure at the Amajuba District Municipality. Scope: - Investigation to be performed for the 2022 financial period. - The service provider is required to investigate the Unauthorized, Irregular and Fruitless and Wasteful Expenditure in terms of MFMA Section 32 and other related legislations. - Must identify the nature of the non-compliance with relevant legislation and be able to show the steps taken to identify the above and recommend a corrective action. - Determine / identify the root causes that led to the UIFW expenditure transgressions. - Determine whether the Municipality has suffered any financial loss due to the UIFW expenditure. - Identify any breakdown in the designed internal controls and recommend remedial intervention. - Identify the employee/s responsible for the UIFW expenditure. - The project must be completed within thirty (30) calendar days. - Must prepare a report after investigation and be submitted to MPAC. (Offre №83438496fr)

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Country: South Africa
Langue: EN
Nombre: 83438496
Date de publication: 03-05-2023
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