The CHIETA wishes to procure the services of an internal audit service provider from an external institution with specialist internal audit expertise, pursuant to sections 51(1)(a)(ii) and 76(4)(b) and (e) of the Public Finance Management Act, 1999 (Act No. 1 of 1999)
The roles and responsibilities of the internal auditor are defined by the CHIETA internal audit charter and the internal audit function will report to the CHIETA audit committee, as contemplated in section 77 of the Public Finance Management Act, 1999 (Act No. 1 of 1999). Internal audits must be conducted in accordance with the standard for professional practice of internal auditing of the Institute of Internal Auditors.
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