PFMA SCM AUDIT OUTCOMES

 
Are you compliant with the Auditor General’s findings in terms of:

  • Adhering to Practice Note 8 of 2007-08 and obtaining three quotations for procurement up to an estimated value of R500,000
  • Adhering to Treasury Regulation 16A6.4 in obtaining formal approval to deviate from competitive bidding process
  • Adhering to Treasury Regulation16A9.1 and PPPFA in ensuring suppliers provide valid tax clearance certificates
  • Adhering to section 2(a) of the PPPFA in correctly applying the preference point system
  • Adhering to section 2(f) of the PPPFA in that contracts should be awarded to the tenderer who scores the highest points

Adhering to Practice Note 8 of 2007-08 in terms of maintaining a list of prospective suppliers per commodity and type of service

Your challenges are shared by 18 Departments and 66 Public Entities. ABILITY has demonstrated the financial knowledge and expertise to excel at partnering for over 30 years to unlock value and deliver significant results.

Expect a call from ABILITY to schedule an appointment for you to meet our team. Take the call. Explore how WE can expand the functionality of your current systems so that YOU can count on our ABILITY to unlock yours.........

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