The Western Cape Gambling and Racing Board seeks qualified firms to provide comprehensive internal audit services. This includes evaluating risk management, control processes, and governance structures to ensure compliance and operational efficiency.
The Western Cape Gambling and Racing Board is inviting tenders for internal audit services aimed at enhancing the effectiveness of its governance, risk management, and control processes. The selected firm will be responsible for conducting thorough audits, identifying areas for improvement, and providing actionable recommendations to strengthen the Board's operational framework. The duration of the contract is expected to align with the Board's fiscal year, with the possibility of extension based on performance and needs.
Key requirements for bidders include a proven track record in internal auditing, familiarity with the regulatory environment of gambling and racing, and the ability to deliver reports that meet both statutory and organizational standards. The successful bidder will also be expected to collaborate closely with the Board's management team, ensuring that all audit findings are communicated effectively and that follow-up actions are implemented efficiently. This tender presents a valuable opportunity for firms specializing in legal and accounting activities to contribute to the integrity and transparency of the Western Cape Gambling and Racing Board's operations.
This tender is suitable for accounting firms, audit specialists, and consulting companies with expertise in internal auditing, risk management, and compliance within the public sector or gambling industry.
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