DESCRIPTION OF REQUIREMENT:
Work Stream 1: Internal Audit Services
To conduct ongoing monitoring over internal controls (excluding IT General Controls under Departmental Management which will be under Stream 3 – Information Technology Systems and Audits) and oversight over financial management;
Work Stream 3: Information Technology Systems and Audits
To conduct ongoing monitoring over IT General Controls under Departmental Management;
Work Stream 6: Financial Accounting Services
To update, standardize and strengthen its financial policy instruments, and for any other financial projects identified as a need.
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