Closed
Review of Financial Management, Risk Management, Internal Controls and Legislative Compliance System and Procedures
Tender ID: 566490
Tender Details
Organisation:
Tender #:
RFQ 10.2425
Status:
Closed
Publish Date:
7 September 2024
Closing Date:
23 September 2024
Tender Description
The Shire is seeking to appoint a suitably qualified contractor to complete an audit to:
1. Review the appropriateness and effectiveness of the Shire's financial management systems and procedures
2. Review of the appropriateness and effectiveness of the Shire's risk management, internal controls and legislative compliance systems and procedures
3. Provide a completed compliance audit return relating to the prescribed statutory requirements.
Location
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