Provision of Internal Audit Services for a Period of 3 Years from 1 July 2015 to 30 June 2018

⁠⁠⁠Request for Tender The aim of the Internal Audit function is to provide independent, objective assurance designed to review and provide comments on the Company’s business risks and existing processes and systems.

It is also required to add value in suggesting improvements in the operations of Yarra Valley Water.

The Internal Audit function provides a systematic, disciplined approach to the evaluation of risk management, internal controls and governance processes thereby assisting Yarra Valley Water in delivering its Strategic Intent.

Yarra Valley Water has a number of different external audit providers that provide assurance on the following areas, Environmental Audit Program, Occupational Health & Safety Audit Program, Certification Audit Program, and Internal Audit.

This tender is only in respect to the internal audit program.

Tender Documents can be downloaded from www.tendersonline.com.au/yvw

If you require any assistance in accessing the documentation please contact customer support on 1800 233 996

Steve Wright
Contract Services
Email: swright@yvw.com.au