information relating to the implementation and application of an enterprise - 1069109
The The city of cape town (city) in South Africa from African region had released this tender for The city of cape town (city) requests information relating to the implementation and application of an enterprise-wide internal control model (model) and all related supporting documentation. Per the integrated annual report for the 2019/20 financial period, the city comprises of approximately 28 000 employees. The city requires a model that includes principles and recommended practices relating to internal controls that can be adopted across the organisation. The model should also be able to be applied to specific business areas which includes, but is not limited to, financial, information technology, project management, contract management and environmental management, social management and corporate and ethical governance. The principles and recommended practices should provide direction, amongst others, on the following key internal control components: ? directive – e.g. Setting of clear guidance, “tone at the top” and expectations for good, ethical corporate governance. Preventative – e.g. Establishing policies, procedures, processes and systems that will help to avoid undesirable events/actions from occurring and reducing the impact and likelihood of risks relating to, inter alia fraud, theft, losses, errors etc. Detective – e.g. Processes and procedures to timeously identify where things have gone wrong after an activity or process has taken place such as reconciliations, exception reporting, performance reporting, etc. Corrective – e.g. Improving existing internal controls to prevent reoccurrence of undesirable events/actions. The outcome of this request for information will inform the procurement strategy to be followed, if applicable, in order for the city of cape town to adopt and implement a model which will fulfil the needs of the organisation. with tender notice no. MR26/2022/23 published on 15 Jul 2021. The tender expired on 30 Jul 2021. This tender is sourced from Official Website and is eligible for suppliers interested in Documentation services. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 1069109.
*The deadline for this tender has passed.
Tender Notice No:
MR26/2022/23
Tender Organisation:
The city of cape town (city)
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
79131000 : Documentation services
Tender Document Type:
Tender Notice
Tender Description:
The city of cape town (city) requests information relating to the implementation and application of an enterprise-wide internal control model (model) and all related supporting documentation. Per the integrated annual report for the 2019/20 financial period, the city comprises of approximately 28 000 employees. The city requires a model that includes principles and recommended practices relating to internal controls that can be adopted across the organisation. The model should also be able to be applied to specific business areas which includes, but is not limited to, financial, information technology, project management, contract management and environmental management, social management and corporate and ethical governance. The principles and recommended practices should provide direction, amongst others, on the following key internal control components: ? directive – e.g. Setting of clear guidance, “tone at the top” and expectations for good, ethical corporate governance. Preventative – e.g. Establishing policies, procedures, processes and systems that will help to avoid undesirable events/actions from occurring and reducing the impact and likelihood of risks relating to, inter alia fraud, theft, losses, errors etc. Detective – e.g. Processes and procedures to timeously identify where things have gone wrong after an activity or process has taken place such as reconciliations, exception reporting, performance reporting, etc. Corrective – e.g. Improving existing internal controls to prevent reoccurrence of undesirable events/actions. The outcome of this request for information will inform the procurement strategy to be followed, if applicable, in order for the city of cape town to adopt and implement a model which will fulfil the needs of the organisation.
Tender Bidding Type:
Tender Document:
- 1 week to go
- 15 Days to go
- More than 15 days to go
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Common Questions About This Tender
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Who has issued this tender, and what is it for?
The tender has been issued by The city of cape town (city) in South Africa. Such a type of tender falls under Documentation services, within the IT-Software Tenders sector, and is listed on Tender Impulse under notice number MR26202223.
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What are the key dates for this tender?
The notice was published on 15 Jul 2021 and submissions close on 30 Jul 2021. Late bids are rarely accepted in public procurement, so aim to have your documents ready several days before the closing date.
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Which CPV codes apply to this tender?
It is classified under CPV codes 79131000, which correspond to Documentation services. If your company supplies these products or services, these are the codes to save in your alert profile so no matching tender passes you by.
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Can I submit my bid for this tender to Tender Impulse?
No - and this matters. Tender Impulse is a tender aggregation and alert service: we collect procurement notices from official sources around the world and list them in one place. We do not receive, forward or evaluate bids. Your bid for this tender must be submitted directly to The city of cape town (city), using the method described in the original tender document, before 30 Jul 2021. Tender Impulse provides complete assistance in submitting all bids posted on its website.
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How do I get the bid documents and participation details?
Request a live demo on Tender Impulse and our tender experts will walk you through this listing, share the available documents, and explain how to submit your bid to The city of cape town (city). Subscribers also receive help with registration requirements and, where needed, translation of non-English notices - but the submission itself always goes from you to the buyer.
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How can I find more tenders like this in South Africa?
There are currently 4522 live tenders of 229866 total tenders from South Africa on Tender Impulse. You can browse them on our South Africa tenders page, or save a search combining South Africa with CPV codes {full_cpv_codes} - we will then email you every new match on the day it is published.
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How to prepare for this bid?
Suppliers must verify technical specifications, the delivery schedules and any other intrinsic details as provided in the complete bid documents before deciding to submit their bids. All necessary certifications and supplier registrations must be undertaken before participation.
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Is this tender beneficial for me?
The procurement is applicable to companies in the Documentation services and related industries. If you belong to this industry, you can review the technical documents before assessing your relevance to your company.
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What is the Procurement trend for information relating to the implementation and application of an enterprise?
The public procurement trends for information relating to the implementation and application of an enterprise can be assessed by viewing historical data and buying patterns for this product. Subscribed members can view and even download reports of tenders released in the past for their market research. This shall allow them to carefully prepare a compelling bid.
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