Quotations are hereby invited for the following: Appointment of a service provider to assist the finance division in reviewing all finance management policies. Scope: The service provider is required to review the following finance management policies: - Assets Management Policy; - Accounts Payable Policy; - Administered Revenue Management Policy; - Cash and Bank Management Policy; - Materiality Framework Policy; - Unauthorized, Irregular, Fruitless and Wasteful Expenditure Policy; - Subsistence and Travel Policy; - Supply Chain Management Policy; - Related Party Policy; - Petty Cash Policy and Procedure; - Investment Policy; - Budget Policy; - Subsequent Event Policy; - Payroll Procedure Manual; - Inventory Management Procedure Manual. (投標 №86674126cn)

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國家: South Africa
語言: EN
數: 86674126
出版日期: 30-06-2023
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