Supplementary Internal Audit Services - Data Analytics
Tender ID: 373745
Tender Details
Tender Description
Waverley Council has an established Internal Audit function which has been operational since 2010. In accordance with the Local Government Act the function is overseen by an Audit, Risk and Improvement Committee, which consists of two independent Community members and a Waverley Council Councillor.
The General Manager wishes to supplement the current internal Audit program by engaging, as required, a specialist provider able to provide data analytical auditing services in order to:
1. Strengthen the internal control environment.
2. Utilise software and data matching capabilities to identify trends, anomalies or inconsistencies across multi systems.
3. Perform transaction tests on entire populations rather than limiting testing to samples.
4. Undertake as required continuous testing and monitoring of data to better inform risk identification and more timely and relevant audit reporting.
Completed responses must be submitted via the electronic tender box using the attached returnable forms. Respondents will receive a Successful Submission Receipt timed and dated upon completion. Should assistance be required please use the online manual on the portal under Support/Online Manuals/Making a Submission or contact Tenderlink Customer Support on 1800 233 533.
Quotations close at 2.00PM AEST on Friday 21 December 2018 and proposals must be received by this time. Council is not bound to accept the lowest priced Proposal or all or any part of a Proposal and reserves the right to conduct the Request for Proposal process and select the successful respondent(s) as it sees fit.
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