❓ A WA parliamentary question on notice requesting details of internal audit services, costs, and contracts across several government agencies from 2002-2008. The response provides a breakdown of external providers and associated costs.
AnsweredQoN 6263Legislative Council
QuestionView source ↗
(a) 30 June 2002;
(b) 30 June 2003;
(c) 30 June 2004;
(d) 30 June 2005;
(e) 30 June 2006; and
(f) 30 June 2007?
(2) What is the name of the outside body that carried out these services?
(3) What was the cost of each of these services?
(4) What contracts for internal audit services are in place for the 2007 - 2008 financial year?
(5) What is the value of each of these contracts?
(b) 30 June 2003;
(c) 30 June 2004;
(d) 30 June 2005;
(e) 30 June 2006; and
(f) 30 June 2007?
(2) What is the name of the outside body that carried out these services?
(3) What was the cost of each of these services?
(4) What contracts for internal audit services are in place for the 2007 - 2008 financial year?
(5) What is the value of each of these contracts?
AnswerView source ↗
Answered
17 June 2008
Responded by
Parliamentary Secretary representing the Treasurer
Response time
42 days
Department of Treasury and Finance answer
(1)
(a) No.
(b) No.
(c) Yes.
(d) Yes.
(e) Yes.
(f) Yes.
(2) - (3)
Year ended
Outside body name
Cost of service
30 June 2004
Ernst & Young
$15,500
30 June 2005
Santo Casilli Accounting and Auditing Services
$7,500
Stamfords
$15,000
30 June 2006
Kilarney Consulting
$9,500
GMH Consulting
$7,500
Bird Cameron
$80,000
30 June 2007
Ernst & Young
$480,000
Bird Cameron
$80,000
Blue Zoo
$13,500
(4) - (5)
Year ended
Organisation Name
Value of contract
30 June 2008
Ernst & Young - Internal Audit Services relating to the Office of Shared Services
$480,000
Blue Zoo - Internal Audit Services relating to DTF systems
$45,000
Bird Cameron - Internal Audit Services relating to Office of Government Procurement Common Use Contracts
$70,000
Economic Regulation Authority
(1)-(3) The following table outlines the internal audits undertaken by the Economic Regulation Authority via outside bodies:
Year Ended
(1) Department
(2) Outside Body
(3) Cost of Service
(a) 30 June 2002
N/A
N/A
N/A
(b) 30 June 2003
N/A
N/A
N/A
(c) 30 June 2004
Economic Regulation Authority
Hall Chadwick
$ 17,500
(d) 30 June 2005
Economic
Regulation Authority
Quantum Consulting Australia
$ 17,205
(e) 30 June 2006
Economic Regulation Authority
Quantum Consulting Australia
$ 50,824
(f) 30 June 2007
Economic Regulation Authority
Quantum Consulting Australia
$ 61,658
(4) The Economic Regulation Authority's existing contract for internal audit services is a 3 year contract with Quantum Consulting Australia. The 2007/08 financial year is the final year of that 3 year contract.
(5) $ 61,500
Office of Native Title
(1)(a)-(d) The Office of Native Title was a business unit within the Department of Premier and Cabinet
during this period. The internal audit program was arranged by the Department.
(e) The Office of Native Title was a business unit within the Department of the Premier and Cabinet
from 1 July 2005 to 7 April 2006, and a business unit within the Department of Treasury and
Finance from 8 April 2006 to 30 June 2006. The internal audit program was arranged by the
Departments.
(f) Nil.
(2) - (5) N/A
Office of the Auditor General
(1) Yes
(2) Mr L Harries for the years ended 30 June 2002; 2003 and 2004
Butler Settineri for the years ended 30 June 2005; 2006 and 2007
(3) 30 June 2002 - $3 700
30 June 2003 - $3 700
30 June 2004 - $3 300
30 June 2005 - $5 000
30 June 2006 - $5 000
30 June 2007 - $7 000
(4) Butler Settineri has been contracted to provide this service for the 2007-08 financial year.
(5) $7 000
State Supply Commission
(1)
Government Agency
(2)
Name of Outside Body
(3)
Cost of Service
(a) State Supply Commission
Bentleys MRI Perth Pty Ltd (now Grant Thornton (WA) Pty Ltd)
$4,059.00
(b) Not applicable
(c) Not applicable
(d) State Supply Commission
PKF Chartered Accountants
$4,620.00
(e) State Supply Commission
PKF Chartered Accountants
$9.020.00
(f) State Supply Commission
PKF Chartered Accountants
$11,854.70
(4) Grant Thornton (WA) Pty Ltd
(5) $4,009.50
Western Australian Treasury Corporation
(1) (a)-(f) Yes
(2) KPMG
(3) (a) $84,303 (b) $82,500 (c) $114,510 (d) $104,555 (e) $104,500 (f) $158,950
(4) Annual internal audit program.
(5) $150,000
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(1)
(a) No.
(b) No.
(c) Yes.
(d) Yes.
(e) Yes.
(f) Yes.
(2) - (3)
Year ended
Outside body name
Cost of service
30 June 2004
Ernst & Young
$15,500
30 June 2005
Santo Casilli Accounting and Auditing Services
$7,500
Stamfords
$15,000
30 June 2006
Kilarney Consulting
$9,500
GMH Consulting
$7,500
Bird Cameron
$80,000
30 June 2007
Ernst & Young
$480,000
Bird Cameron
$80,000
Blue Zoo
$13,500
(4) - (5)
Year ended
Organisation Name
Value of contract
30 June 2008
Ernst & Young - Internal Audit Services relating to the Office of Shared Services
$480,000
Blue Zoo - Internal Audit Services relating to DTF systems
$45,000
Bird Cameron - Internal Audit Services relating to Office of Government Procurement Common Use Contracts
$70,000
Economic Regulation Authority
(1)-(3) The following table outlines the internal audits undertaken by the Economic Regulation Authority via outside bodies:
Year Ended
(1) Department
(2) Outside Body
(3) Cost of Service
(a) 30 June 2002
N/A
N/A
N/A
(b) 30 June 2003
N/A
N/A
N/A
(c) 30 June 2004
Economic Regulation Authority
Hall Chadwick
$ 17,500
(d) 30 June 2005
Economic
Regulation Authority
Quantum Consulting Australia
$ 17,205
(e) 30 June 2006
Economic Regulation Authority
Quantum Consulting Australia
$ 50,824
(f) 30 June 2007
Economic Regulation Authority
Quantum Consulting Australia
$ 61,658
(4) The Economic Regulation Authority's existing contract for internal audit services is a 3 year contract with Quantum Consulting Australia. The 2007/08 financial year is the final year of that 3 year contract.
(5) $ 61,500
Office of Native Title
(1)(a)-(d) The Office of Native Title was a business unit within the Department of Premier and Cabinet
during this period. The internal audit program was arranged by the Department.
(e) The Office of Native Title was a business unit within the Department of the Premier and Cabinet
from 1 July 2005 to 7 April 2006, and a business unit within the Department of Treasury and
Finance from 8 April 2006 to 30 June 2006. The internal audit program was arranged by the
Departments.
(f) Nil.
(2) - (5) N/A
Office of the Auditor General
(1) Yes
(2) Mr L Harries for the years ended 30 June 2002; 2003 and 2004
Butler Settineri for the years ended 30 June 2005; 2006 and 2007
(3) 30 June 2002 - $3 700
30 June 2003 - $3 700
30 June 2004 - $3 300
30 June 2005 - $5 000
30 June 2006 - $5 000
30 June 2007 - $7 000
(4) Butler Settineri has been contracted to provide this service for the 2007-08 financial year.
(5) $7 000
State Supply Commission
(1)
Government Agency
(2)
Name of Outside Body
(3)
Cost of Service
(a) State Supply Commission
Bentleys MRI Perth Pty Ltd (now Grant Thornton (WA) Pty Ltd)
$4,059.00
(b) Not applicable
(c) Not applicable
(d) State Supply Commission
PKF Chartered Accountants
$4,620.00
(e) State Supply Commission
PKF Chartered Accountants
$9.020.00
(f) State Supply Commission
PKF Chartered Accountants
$11,854.70
(4) Grant Thornton (WA) Pty Ltd
(5) $4,009.50
Western Australian Treasury Corporation
(1) (a)-(f) Yes
(2) KPMG
(3) (a) $84,303 (b) $82,500 (c) $114,510 (d) $104,555 (e) $104,500 (f) $158,950
(4) Annual internal audit program.
(5) $150,000
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
http://www.rtlib.com
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