We were appointed in 2019 to review and develop a three-year Strategic Internal Audit Plan for the Office and undertake their Financial Management and Forensic Procurement Audits in 2021. We prepared the Office’s Strategic Internal Audit Plan for 2021 to 2024.
We have undertaken audits of financial compliance and complaints management practices.
We were appointed in 2021 to review and develop a three-year Strategic Internal Audit Plan for the Office and undertake their 2021 and 2022 Internal Audit programs.
In 2021 we were appointed as the Department’s primary internal audit provider for compliance and performance audit services.
In 2019 we were appointed as the Department’s primary internal audit provider for compliance and performance audit services.
Full comprehensive audit services were provided to the Commission for including the completion of compliance, performance and IT Controls audits.
In 2009 we were appointed by the Office to supply the Office with comprehensive internal audit services. The initial three-year term was extended by two, one-year options exercised by the Office and concluded in 2014.
