Closed ATM View - RFT 10/10
Establishment of a non-exclusive panel for the provision of internal audit and related professional services
Canberra, Sydney, Melbourne, Adelaide, Perth, Brisbane, Darwin, Hobart
DIAC wishes to engage a number of qualified and experienced Tenderers to form a Panel to provide one or both of the following two (2) service categories:
1. Internal Audit;
a. internal auditing services.
2. Related Professional Services;
a. risk management;
b. business continuity management;
c. fraud control management;
d. quality assurance; and
e. evaluation (performance audit).
Tenderers may tender for work in one or both of the service categories specified above. Tenderers must be able to demonstrate that they are able to provide all of the Services listed in a particular service category. For example, a Tenderer proposing to deliver Service Category Two: Related Professional Services must be able to deliver all of the services of which includes risk management, business continuity management, fraud control management, quality assurance and evaluation (performance audit).
DIAC anticipates that the Panel will consist of up to five (5) members. However, DIAC reserves the right to determine the final number of members in the Panel.
A briefing pack can be down loaded from AusTender. The briefing pack contains:
- Departmental Audit Committee Charter;
- DIAC Internal Audit Proposed 3 Year Strategic Plan;
- DIAC 2009-10 Internal Audit Program;
- Transforming DIAC; and
Submission on ‘Reform of Australian Government Administration – Building the world’s best public service’.