Outsourcing of Three Internal Audit Engagements

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GPO Box 2457, BRISBANE QLD 11141 awarded a contract to Ernst & Young for the performance of three internal audits covering customer experience (Sport and Recreation), major construction projects (BPAM), and human resource management (HHS service delivery).

The work included preparing engagement memos, performing fieldwork, preparing working papers on TeamMate, supervising team work, drafting and finalising internal audit reports, attending close-out meetings, and agreeing management actions, responsible officers, and due dates.

The contract value was $139,486.60 and was procured through a limited method.