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.
We have been appointed to conduct internal audits of key statutory processes, and systems, Expenditure review, Compensation Claims, Rental Property Management and Internal reporting into 2019/20.
- Payroll and FMIS migration accuracy.
- Lease and Asset Management
- Fraud and Corruption Controls
- Recording Aboriginal Sites
- WAPC Field Management Processes
- WAPS Land Acquisitions and Disposals
- WAPC Compensation Claims
- WAPC Rental and Property Management
- WAPC Strategic and Operational Management Reporting.
- Participation in Audit and Risk Committee