# TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT AN INTERNAL AUDIT DIVISION'S EXTERNAL QUALITY ASSESSMENT USING A SELF-ASSESSMENT WITH INDEPENDENT VALIDATION (SAIV) METHOD

> This tender closed on 2026-10-23.

- **Reference:** RFQ2026-010-013
- **Issuer:** [National Lotteries Commission](https://za.bidwunder.com/tenders/issuer/national-lotteries-commission.md)
- **Region:** National
- **Type:** Request for quotation
- **Published:** 2026-10-15
- **Closing date:** 2026-10-23 13:00 SAST
- **Sectors:** [Professional, scientific, technical](https://za.bidwunder.com/tenders/sector/M.md)

## Summary

#### Overview
**The National Lotteries Commission seeks a service provider to conduct an Internal Audit Division's External Quality Assessment using a Self-Assessment with Independent Validation (SAIV) method.** Bidders should be qualified internal-audit/QA providers with IIA-recognised EQA capability and a team including at least one active CIA designation; must comply with independence and disclosure requirements.

## Description

TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT AN INTERNAL AUDIT DIVISION'S EXTERNAL QUALITY ASSESSMENT USING A SELF-ASSESSMENT WITH INDEPENDENT VALIDATION (SAIV) METHOD

TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT AN INTERNAL AUDIT DIVISION'S EXTERNAL QUALITY ASSESSMENT USING A SELF-ASSESSMENT WITH INDEPENDENT VALIDATION (SAIV) METHOD

Conditions: N/A

## Documents

- Pricing Schedule.pdf..pdf
- QUALITY ASSESSMENT USING A SELF-ASSESSMENT WITH INDEPENDENT VALIDATION (SAIV) METHOD.pdf..pdf
- ADDENDUM QUALITY ASSESSMENT USING A SELF-ASSESSMENT WITH INDEPENDENT VALIDATION (SAIV) METHOD.pdf
- Pricing Schedule.pdf
- QUALITY ASSESSMENT USING A SELF-ASSESSMENT WITH INDEPENDENT VALIDATION (SAIV) METHOD.pdf

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## Published on

- [eTenders OCDS API](https://www.etenders.gov.za/Home/opportunities?id=1)
- [eTenders.gov.za](https://www.etenders.gov.za)

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> Source: https://za.bidwunder.com/tenders/terms-of-reference-for-the-appointment-of-a-service-provider-to-conduct-an-inter-b5cf7fc1