❓ Hon Ray Halligan asks about internal audit services conducted by outside bodies for the Police, FESA, and the Fire and Emergency Service Superannuation Board from 2002-2007, including costs and contracts. The answer details specific audits, firms involved, and associated expenses.
AnsweredQoN 6265Legislative 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
5 June 2008
Responded by
Minister for Employment Protection representing the Minister for Police and Emergency Services
Response time
30 days
W A Police Service
Under the auspices of the Management Audit Unit, Western Australia Police and in accord with its Internal Audit Charter the following internal audits via an outside body were performed.
(1) (a) W
estern Australia Police Service
-
Post Implementation Review of the Resource Management Information System SAP R/3 System
, PriceWaterhouseCoopers, February 2002, $55,000
(b) Western Australia Police Service
Qualitative and Strategic Review of Reform The Way Ahead,
Ron Bogan & Stuart Hicks, September 2002, $49,500
The Rail Transit Authority Performance Review "Still On-Track?" Joint Examination
The Management Audit Unit (WA Police Service) and WA Government Railways Commission, March 2003, $Nil
(c) Nil
(d) Nil
(e)
Western Australia Police Property Management Practices Report of a Joint Inquiry by Western Australia Police and the Corruption and Crime Commission
, December 2005, $Nil
(f) Nil
(2) See above
(3) See above
(4) Nil
(5) Nil
Fire and Emergency Services Authority (FESA)
(1) (a-f) FESA undertook internal audits via an outside body.
(2) (a) PKF Chartered Accountants
(b) PKF Chartered Accountants
(c) PKF Chartered Accountants
(d) PKF Chartered Accountants
(e) PKF Chartered Accountants
(f) PKF Chartered Accountants & Sutherland Rose Pty Ltd
(3) (a) $107,150
(b) $107,150
(c) $107,150
(d) $107,150
(e) $125,400
(f) $31,350 + $66,867 = $98,217
(4) Sutherland Rose Pty Ltd
(5) $100,300
Fire and Emergency Service Superannuation Board
(1) (a - f) Fire and Emergency Services Superannuation Fund
(2 and 3 )
30 June 2002: Arthur Andersen - Cost $6,325
30 June 2003: PKF Chartered Accountants - Cost $15,128
30 June 2004: PKF Chartered Accountants - Cost $13,255
30 June 2005: PKF Chartered Accountants - Cost $13,200
30 June 2006: PKF Chartered Accountants - Cost $13,272
30 June 2007: PKF Chartered Accountants - Cost $14,438
(4) PKF Chartered Accountants have been appointed as our Internal Auditors. The term is for three years commencing 31 March 2007.
(5) Estimated cost for 2007/2008 internal audit - $15,000
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
Under the auspices of the Management Audit Unit, Western Australia Police and in accord with its Internal Audit Charter the following internal audits via an outside body were performed.
(1) (a) W
estern Australia Police Service
-
Post Implementation Review of the Resource Management Information System SAP R/3 System
, PriceWaterhouseCoopers, February 2002, $55,000
(b) Western Australia Police Service
Qualitative and Strategic Review of Reform The Way Ahead,
Ron Bogan & Stuart Hicks, September 2002, $49,500
The Rail Transit Authority Performance Review "Still On-Track?" Joint Examination
The Management Audit Unit (WA Police Service) and WA Government Railways Commission, March 2003, $Nil
(c) Nil
(d) Nil
(e)
Western Australia Police Property Management Practices Report of a Joint Inquiry by Western Australia Police and the Corruption and Crime Commission
, December 2005, $Nil
(f) Nil
(2) See above
(3) See above
(4) Nil
(5) Nil
Fire and Emergency Services Authority (FESA)
(1) (a-f) FESA undertook internal audits via an outside body.
(2) (a) PKF Chartered Accountants
(b) PKF Chartered Accountants
(c) PKF Chartered Accountants
(d) PKF Chartered Accountants
(e) PKF Chartered Accountants
(f) PKF Chartered Accountants & Sutherland Rose Pty Ltd
(3) (a) $107,150
(b) $107,150
(c) $107,150
(d) $107,150
(e) $125,400
(f) $31,350 + $66,867 = $98,217
(4) Sutherland Rose Pty Ltd
(5) $100,300
Fire and Emergency Service Superannuation Board
(1) (a - f) Fire and Emergency Services Superannuation Fund
(2 and 3 )
30 June 2002: Arthur Andersen - Cost $6,325
30 June 2003: PKF Chartered Accountants - Cost $15,128
30 June 2004: PKF Chartered Accountants - Cost $13,255
30 June 2005: PKF Chartered Accountants - Cost $13,200
30 June 2006: PKF Chartered Accountants - Cost $13,272
30 June 2007: PKF Chartered Accountants - Cost $14,438
(4) PKF Chartered Accountants have been appointed as our Internal Auditors. The term is for three years commencing 31 March 2007.
(5) Estimated cost for 2007/2008 internal audit - $15,000
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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