Closed
Contract Management Audit
Tender ID: 432174
Tender Details
Organisation:
Tender #:
RFQ 15.2021
Status:
Closed
Publish Date:
15 September 2020
Closing Date:
7 October 2020
Tender Description
The objective of the "Contract Management Audit" is to obtain evidence and provide assurance that controls and practices relating to the management of contracts entered into by the Shire are adequate and fit for purpose.
The budget for this Audit is $15,000 excluding GST.
Auditors will have full, free and unrestricted access to any and all of the Shire's records, documentation, premises, physical property and employees as required to fulfil their responsibilities.
This audit will preferably take place during the first half of December 2020.
Location
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