Awarded 01 Jul 2009
This is an awarded contract.
View Live TendersProvision of Internal Audit Program to Department of Treasury and Finance
About
Department of Treasury and Finance awarded a contract to Deloitte Touche Tohmatsu for the development and delivery of an internal audit program for a three‑year period commencing 1 July 2009.
The consultancy included provision of a three‑year strategic plan, a business risk review and periodic reports to Treasury's Audit and Risk Management Committee.
The contract established a multi-year outsourced internal audit arrangement in which a major professional services firm provided independent assurance through strategic planning, risk review and governance reporting, a model commonly used by government agencies to strengthen oversight.
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