For a period of three months, we fulfilled the role of finance manager and prepared the Parliament’s 2008/9 annual financial statements; we also completed the 2012/13 financial statements.
Main Roads WA*
Appointed to provide internal audit services to compliment MRWA Internal Audit resources. Working under a co-sourced arrangement we have been tasked to provide compliance and performance based internal audit services of the Innovation and Research Programme.
Forest Products Commission*
We have provided probity audit services for several individual Requests and undertaken internal audit activities for the Commission. This includes an IT General Controls Audit as well as performance-based audits.
Former Office of the Environmental Protection Authority*
In 2013 we were appointed to provide the Office with comprehensive internal audit services for a period of two years. We assisted the Office to determine an appropriate audit plan following the transfer of its financial and HR services to its own management from a previously outsourced (agency) arrangement.
Former Department of Aboriginal Affairs*
For 13 years 2020 Global supplied comprehensive internal audit services to the Department under three separate contracts, with the most recent contract having been executed in 2013.
Equal Opportunity Commission*
Provided Internal Audit Services to the Commission in 2020, and we developed its Strategic Internal Audit Plan for the next 5 years.
Economic Regulation Authority*
Appointed in 2016 and prepared Strategic Internal Audit plan.
Executed internal audit program and other compliance reviews for four years
Botanic Gardens and Parks Authority*
Comprehensive internal audit services, including strategic and annual audit planning, have been provided to the Authority for over nine years, with the Authority having exercised several options to extend our service.
Department of Primary Industries and Regional Development*
Commencing at the former Department of Agriculture in 2017, we have been contracted under a co-sourced model to perform a series of audits including programme reviews, procurement and fleet management audits. These audits continued into 2019.
Former Department of Regional Development*
Under pre-Machinery of Government contract from 2014, 2020 Global provided comprehensive internal audit services to the department including development of strategic audit plans and execution of a number of internal audits such as the procurement, risk management, OS&H, records management and recruitment processes.
