APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT PROBITY AUDITS FOR TCTA INTERNAL AUDIT (IA) FUNCTION ON AN "AS AND WHEN REQUIRED" BASIS

In short

The TCTA Internal Audit (Requesting Division) requires assistance from an appointed Service Provider to conduct independent Probity Audits of high-value procurement items for corporate and infrastructure goods and services, as per the 2026/27 approved Internal Audit Plan. The scope includes conducting audits at various stages of the procurement process (specification, advert, briefing session, bid closure, opening, evaluation, adjudication, negotiation, and contracting), producing audit reports, and providing an independent opinion on the fairness, transparency, and absence of bias in procurement processes. The duration of the Probity Audits is estimated at six (6) months.