Quotation are invited for Service Provider to Conduct an Investigation on Internal Audit Record Management and Fleet Management SCOPE OF THE PROCUREMENT: The services and/or goods required are: 1. FLEET MANAGEMENT AND MAINTENANCE Review the adequacy and effectiveness of the controls and processes in respect of fleet management and maintenance 2. RECORDS MANAGEMENT Review controls around document management Confirm the existence and effectiveness of the open day, Storage and accessing of information Review JPC policies around the document Review the utilisation of Record management systems. NB: All price alterations must be signed for by the Bidder, confirming that such changes were made by the Bidder. PLEASE NOTE THAT PRICE CHANGES WITHOUT A SIGNATURE WILL LEAD TO THE DISQUALIFICATION OF THE QUOTATION SUBMITTED Tender Link : https://jhbproperty.co.za/supply-chain-management-scm/rfqs/
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