❓ Hon Ray Halligan asks about internal audit services for the Department of Culture and the Arts and related agencies from 2002-2008, including costs and contractors. The answer provides details of audits conducted, the external bodies involved, and associated costs.
AnsweredQoN 6279Legislative 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 Minister for Culture and the Arts
Response time
42 days
(1)
(a) - (b) Nil
(c) Department of Culture and the Arts; Perth Theatre Trust
(d) Department of Culture and the Arts; Art Gallery of WA; State Library of WA
(e) Department of Culture and the Arts
(f) Department of Culture and the Arts
(2)
2004 - Department of Culture and the Arts
Deloitte Touch Tohmatsu
Price Waterhouse Cooper
Stamfords Advisors & Consultants
2004 - Perth Theatre Trust
Deloitte Touch Tohmatsu
2005 - Department of Culture and the Arts
Price Waterhouse Cooper
Stamfords Advisors & Consultants
2005 - Art Gallery of WA
Price Waterhouse Cooper
2005 - State Library of WA
Process Engineering and Safety Services Pty Ltd
2006 - Department of Culture and the Arts
Ernest & Young
2007 - Department of Culture and the Arts
Ernst & Young
Stanton International
Deloitte Touch Tohmatsu
Anderson & Crockett Archives & Records Management
(3)
2004 - Department of Culture and the Arts
Deloitte Touch Tohmatsu - $6 728
Price Waterhouse Cooper - $5 500
Stamfords Advisors & Consultants - $15 706
2004 - Perth Theatre Trust
Deloitte Touch Tohmatsu - $6 727
2005 - Department of Culture and the Arts
Price Waterhouse Cooper - $14 220
Stamfords Advisors & Consultants - $17 424
2005 - Art Gallery of WA
Price Waterhouse Cooper $4 455
2005 - State Library of WA
Process Engineering and Safety Services Pty Ltd - $3 080
2006 - Department of Culture and the Arts
Ernest & Young - $ 10 780
2007 - Department of Culture and the Arts
Ernst & Young - $79 679
Stanton International - $15 879
Deloitte Touch Tohmatsu - $37 418
Anderson & Crockett Archives & Records Management $14 994
(4)
2007-08 - State Library of WA
Fire and Safety Audit including fire signage requirements
(5)
$2 400
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
(a) - (b) Nil
(c) Department of Culture and the Arts; Perth Theatre Trust
(d) Department of Culture and the Arts; Art Gallery of WA; State Library of WA
(e) Department of Culture and the Arts
(f) Department of Culture and the Arts
(2)
2004 - Department of Culture and the Arts
Deloitte Touch Tohmatsu
Price Waterhouse Cooper
Stamfords Advisors & Consultants
2004 - Perth Theatre Trust
Deloitte Touch Tohmatsu
2005 - Department of Culture and the Arts
Price Waterhouse Cooper
Stamfords Advisors & Consultants
2005 - Art Gallery of WA
Price Waterhouse Cooper
2005 - State Library of WA
Process Engineering and Safety Services Pty Ltd
2006 - Department of Culture and the Arts
Ernest & Young
2007 - Department of Culture and the Arts
Ernst & Young
Stanton International
Deloitte Touch Tohmatsu
Anderson & Crockett Archives & Records Management
(3)
2004 - Department of Culture and the Arts
Deloitte Touch Tohmatsu - $6 728
Price Waterhouse Cooper - $5 500
Stamfords Advisors & Consultants - $15 706
2004 - Perth Theatre Trust
Deloitte Touch Tohmatsu - $6 727
2005 - Department of Culture and the Arts
Price Waterhouse Cooper - $14 220
Stamfords Advisors & Consultants - $17 424
2005 - Art Gallery of WA
Price Waterhouse Cooper $4 455
2005 - State Library of WA
Process Engineering and Safety Services Pty Ltd - $3 080
2006 - Department of Culture and the Arts
Ernest & Young - $ 10 780
2007 - Department of Culture and the Arts
Ernst & Young - $79 679
Stanton International - $15 879
Deloitte Touch Tohmatsu - $37 418
Anderson & Crockett Archives & Records Management $14 994
(4)
2007-08 - State Library of WA
Fire and Safety Audit including fire signage requirements
(5)
$2 400
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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