Developing of an Internal Audit Strategy, Qaip, Internal Audit Manual and Updating of Existing Internal Audit Documents and Policies Aligned to the Amended Institute of Internal Auditors (iia) International Standards

The Appointment of a Panel of Internal Audit Service Providers in a Co- Sourced Capacity at the National Lotteries Commission for a Period of Three Years

Appointment of a service provider to conduct the Risk Maturity and Risk Culture Assessment on Risk Management Function within the Department of Cooperative Governance for a period of four (4) months.

The Appointment of a Supplementary Panel of IT Audit Service Providers in a Co- Sourced Capacity at the National Lotteries Commission for a Period of Two (2) Years

Procurement of a Consultant to conduct the Internal Audit of learner numbers in the Western Cape Education Department (WCED) on behalf of the WCG Internal Audit Function

Internal Audit Services