Audit Remediation, Financial Reporting & Audit Readiness Support Services
FoodBev SETA is requesting proposals from qualified accounting and audit advisory firms to assist with resolving previous audit findings, reconciling discretionary grant projects, improving financial controls, and preparing financial statements for audit readiness.
- Closing
- 10 Nov 2026 · 12:00
- Location
- Gauteng
- Published
- 07 Nov 2026
- Documents
- 3 filesPDF
How it's scored
Ensure your B-BBEE Sworn Affidavit or SANAS-accredited certificate is valid and fully compliant to claim the maximum 20 preference points.
Ideal bidder
The ideal bidder is a mid-to-large accounting or auditing firm with extensive expertise in South African public sector financial management, GRAP compliance, SETA discretionary grant project accounting, and Auditor-General (AGSA) audit remediation.
Get the documents – free →Do you qualify? 5 requirements found
-
CSD Registration Active CSD registration reportMandatory
-
Valid SARS Tax Pin Tax compliance status pinMandatory
-
Professional registration with SAICA or IRBA Proof of registration for lead team membersMandatory
-
Demonstrated experience in public sector audit remediation and GRAP financial reporting Prior experience supporting public entities or SETAsScoring
-
Capacity for discretionary grant project reconciliation Technical competency in grant project accountingScoring
Documents you must submit
- Completed SBD Forms (1, 4, 6.1)
- Company profile and track record
- CVs and professional certificates of key personnel
- Reference letters from previous public sector clients
- B-BBEE Sworn Affidavit or Accredited Certificate
Evaluation criteria
Bids will be evaluated in phases: Mandatory Compliance Evaluation, Technical/Functionality Threshold, and the 80/20 Preference Point System (Price 80, Specific Goals/B-BBEE 20).
Tender documents · 3 files
-
Annexure-A-General-Conditions-of-ContractPDF document · PDFSign up to download
-
TOR - Audit Remediation Support FinalPDF document · PDFSign up to download
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Annexure-B-and-C-2026PDF document · PDFSign up to download
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