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.