Economic Regulation Authority*

Appointed in 2016 and prepared Strategic Internal Audit plan.

Executed internal audit program and other compliance reviews for four years including:

  • Corporate Governance
  • Financial Management
  • Human Resources and Payroll
  • Information Security Management
  • Records Management
  • Project Management and Legislative Compliance
  • Risk Management

For the years ended 2017 to 2019, we conducted a compliance audit on ERA’s compliance with the Wholesale Electricity Market Rules (Market Rules) and Market Procedures. This report was provided to the WA State Treasurer.