Internal Audit Review of Financial Statements in Centurion

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Description

APPOINTMENT OF AN INDEPENDENT PROFESSIONAL SERVICE PROVIDER TO PERFORM A LIMITED-ASSURANCE INTERNAL AUDIT REVIEW OF TCTA INTERIM FINANCIAL STATEMENTS (IFS) FOR THE SIX-MONTH PERIOD ENDED 30 SEPTEMBER 2026

What this tender is about

The Trans-Caledon Tunnel Authority (TCTA) is inviting proposals for an independent professional service provider to conduct a limited-assurance internal audit review of its Interim Financial Statements (IFS) for the six-month period ending 30 September 2026. The service provider will be appointed to perform this review. Submissions are to be made by the closing date of 13 November 2026 at 11:00 AM. The delivery location for submissions is Byls Bridge Office Park, 11 Byls Bridge Boulevard, Highveld, Centurion.

Scope of work

• Perform a limited-assurance internal audit review of TCTA Interim Financial Statements (IFS) for the six-month period ended 30 September 2026.

How to submit

• Submissions must be delivered to Byls Bridge Office Park, 11 Byls Bridge Boulevard, Cnr Olievenhoutbosch Road - Highveld - Centurion - 0157 by 11:00 AM on 13 November 2026.

Tender documents (1)

• PDF130-2026-IA-IFS-RFQ.pdf

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