We performed data migration audits from pre-Machinery of Government entities and a number of process audits in 2018/19 on behalf of the new department.
For the last 11 years we have provided financial due diligence services to the Department in relation to non-government school low interest loan schemes and entities registered to provide fee paying overseas student education programmes.
For several years internal audit services were supplied in relation to public schools’ compliance with departmental policies and procedures, and financial management. More recently, financial due diligence services were supplied in relation to outsourced cleaning services.
Under a co-sourcing arrangement, 2020 Global provided various internal audit activities for the Department, including all planning, execution, reporting and presentation requirements. In 2021 we completed an audit of Personal Leave Practices.