Seeking professional services to establish internal controls for Gauteng municipalities to address unauthorized, irregular, fruitless, and wasteful expenditure over a 36-month period.
This tender invites qualified service providers to assist Gauteng municipalities in implementing robust internal controls aimed at mitigating unauthorized, irregular, fruitless, and wasteful (UI&W) expenditure. The successful bidder will be responsible for assessing current financial practices, identifying weaknesses, and recommending actionable strategies to enhance accountability and compliance within municipal operations. The project duration is set for 36 months, during which the service provider will work closely with municipal finance teams to ensure sustainable improvements and adherence to regulatory frameworks.
The scope of work includes conducting thorough audits of existing financial controls, developing tailored internal control frameworks, and providing training to municipal staff on best practices in financial management. By addressing UI&W expenditure, this initiative aims to promote fiscal responsibility, improve service delivery, and ultimately enhance public trust in municipal governance. The selected provider will play a critical role in fostering a culture of transparency and efficiency within the municipalities, contributing to better financial health and resource allocation in the region.
This tender is suitable for consulting firms and financial service providers with expertise in internal controls, public sector finance, and compliance management. Businesses with a track record of working with municipal or governmental entities will find this opportunity particularly relevant.
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