Re-Advertisement: Quotations are hereby invited from registered, experienced, and qualified external auditors to render auditing services for Capital Infrastructure and Efficiency Grant (CIEG) projects for Western TVET College for a period of twelve (12) months. Scope: Detailed Agreed-Upon Audit procedures: • Sample a minimum of 5 CIEG projects completed by the Institution for each Bi-Annual audit; • Obtain a detailed CIEG expenditure report from Financial System for the audit period under review; • Obtain a listing of completed CIEG projects for the audit period under review, which must include the total value of expenditure incurred and paid for; • Based on the listing obtained, select a minimum of 5 projects based on total costs incurred (from highest reported expenditure in descending order); • Trace all reported expenditure per listing, per project, back to the detailed expenditure report obtained from the College financial system; • Randomly select minimum 5 transactions per project; • Perform a detailed audit check on the payments selected. (投標 №109390509cn)

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國家: South Africa
語言: EN
數: 109390509
出版日期: 19-08-2024
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Formal written price quotations are hereby requested for the supply and delivery of inputs for 2 elderly groups. Specifications for sewing material for two elderly group: • 25 metres, white Umbaco x 2, • 25 metres, yellow Umbaco x 2, • Metres blue cloth for head doek (istaff) x 20, • 25 metres, blue Shweshwe x 2, • 25 metres, dark Shweshwe x 2, • Rolls of black binding (ilenti) x 10, • Rolls of white binding x 10, • Big brown cotton threads x 2, • Big white cotton threads x 2, • Big blue cotton threads x 2, • Beads (Gold, black, red, white & blue) • Sewing electric machines x 4 • Overlockers x 2. Please confirm the closing time as it was not published. 源: ONLINE TENDERS

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