Internal Audit Panel Services for Denel Group (5 Years)
Denel SOC Ltd is requesting proposals from qualified internal audit firms to establish a panel of internal audit service providers to support the Denel Group with internal audit and risk assurance services over a 5-year period.
How it's scored
B-BBEE status level contributes up to 20 preference points towards the final evaluation score.
Ideal bidder
An established accounting and auditing firm with registered professionals (IIA, SAICA, IRBA), possessing extensive technical expertise and experience in providing internal audit, ICT audit, governance, and risk assurance services within state-owned enterprises or complex corporate environments.
Sign up and see plans →Do you qualify? 6 requirements found
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CSD Registration Report Active CSD registration reportMandatory
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SARS Tax Compliance Status Pin Valid Tax Clearance Pin from SARSMandatory
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Signed Standard Bidding Documents All required SBD forms completed and signedMandatory
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Professional Body Registration Proof of registration with IIA, SAICA, or IRBAMandatory
- Locked
- Locked
Documents you must submit
- B-BBEE Certificate or Sworn Affidavit
- Company Profile
Evaluation criteria
Evaluated on Mandatory Administrative Criteria, Technical/Functionality Threshold, and the 80/20 Preference Point System (80 points for Price and 20 points for B-BBEE Level).
Tender documents · 1 file
Also available: submission address & procurement contact-
INTERNAL AUDIT PANEL TENDER DOCUMENTPDF document · PDFSign up to download
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