RFT: GMA/003/11

Published on Dec 09, 2011

REQUEST FOR TENDER: AUDIT ON THE SYSTEMS & PROCESSES THAT INFORM THE REVENUE & PATRONAGE REPORT AND THE PERFORMANCE MONITORING SYSTEM REPORT

RFT REFERENCE NO: GMA/003/11

The GMA seeks a service provider to: Conduct an assurance review on the adequacy and effectiveness of controls in the Concessionaire’s systems and processes that give rise to the production of the monthly Revenue & Patronage Report for the Gautrain Rapid Rail Project; and Conduct an assurance review on the adequacy and effectiveness of controls in the Concessionaire’s systems and processes that track and inform the Performance Measures and the monthly Performance Monitoring System Report for the Gautrain Rapid Rail Link Project.

Closing Date: 27 January 2012 Closing Time: 11:00am