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Provision of Financial Statements Audits of NBN Co. Limited
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Canberra, Sydney, Melbourne, Adelaide, Perth, Brisbane, Darwin, Hobart
The Australian National Audit Office (ANAO) is seeking the services of a suitably qualified and accredited organisation for provision of services for the audit of the financial report, and review of the half year financial report of NBN Co. Limited.
The ANAO’s purpose is to support accountability and transparency in the Australian Government sector through independent reporting to the Parliament, and thereby contribute to improved public sector performance.
The ANAO delivers its purpose under the Auditor-General’s mandate in accordance with the Auditor-General Act 1997, the Public Governance, Performance and Accountability Act 2013 and the Public Service Act 1999.
The ANAO’s primary relationship is with the Australian Parliament, particularly the Joint Committee of Public Accounts and Audit (JCPAA). The committee has functions in relation to the ANAO as specified in the Public Accounts and Audit Committee Act 1951.
The ANAO supports the work of the Parliament by providing input to the Auditor-General’s independent reporting, assurance, opinions and assistance. ANAO assistance to the Parliament also occurs through the provision of submissions and information, appearances and briefings to parliamentarians and committees of the Parliament.
Through the audit and related services provided to the Parliament by the Auditor-General and ANAO, the Australian public can have confidence that the Auditor-General is examining and reporting on the actions of Commonwealth entities and whether public resources are being used economically, efficiently, effectively and ethically.
All potential Tenderers should note the new forms and conditions the ANAO has adopted for Open Tender approaches to market.
All potential Tenderers should ensure that they fully review and understand all tender documents prior to preparing a response, as some conditions of tendering and response requirements may have changed.
Condition For Participation #1: Identity And Financial Situation Of Tenderer.
1. At the time of providing a Tender response and at all times during the Tender Evaluation Process the Tenderer must be a registered company auditor (as defined in the Corporations Act), and, must not be bankrupt or insolvent.
Condition For Participation #2: Security Clearance.
1. The Tenderer must ensure that the Specified Personnel nominated to undertake the requirements specified in the SOR can:
a. At a minimum, successfully undertake identity and police checks. The audit team is expected to be subject to the contracted firm’s usual employee suitability assessment processes.
Condition For Participation #3: Compliance With Commonwealth Requirements.
1.Provide a declaration substantially in the form of the Commonwealth of Australia Statutory Declaration (contained in Section 4 – Tenderer’s Commonwealth of Australia Statutory Declaration of Part 3 – Tender Response General) executed by an authorised officer of the Tenderer.
Three years with the potential for extension