❓ Hon Ray Halligan asks the Minister for State Development about internal audit services contracted by the Department of Industry and Resources from 2002-2008, including costs and providers. The answer details the firms used and costs, noting no blanket contracts were in place.
AnsweredQoN 6264Legislative 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
24 June 2008
Responded by
Parliamentary Secretary representing the Minister for State Development
Response time
49 days
(1a-f) The list below identifies all internal audit work undertaken by the Department of Industry and Resources via an outside body as detailed below
(Please note that the values identified are inclusive of GST):
(2a-b) There are no records available prior to 30 June 2002 and prior to 30 June 2003.
(2c) 2003/2004 PKF CHARTERED ACCOUNTANTS & BUSINESS ADVISERS
(2d) 2004/2005
ARDROS CONSULTING
CASILLI HOLDINGS PTY LTD
ERNST & YOUNG
PKF CHARTERED ACCOUNTANTS & BUSINESS ADVISERS
SANTO CASILLI ACCOUNTING AND AUDITING SERVICES
SUTHERLAND ROSE
(2e) 2005/2006
ANDROS CONSULTING PTY LTD
CASILLI HOLDINGS PTY LTD
SANTO CASILLI ACCOUNTING AND AUDITING SERVICES
SUTHERLAND ROSE
(2f) 2006/2007
ANDROS CONSULTING PTY LTD
BLUE ZOO HOLDINGS PTY LTD
COX & RELPH LTD
KPMG
QUANTUM CONSULTING AUSTRALIA PTY LTD
SANTO CASILLI ACCOUNTING AND AUDITING SERVICES
RSM BIRD CAMERON
(3a-b) Not applicable
(3c) $27,800.00
(3d) 2004/2005
ARDROS CONSULTING $10,500.00
CASILLI HOLDINGS PTY LTD $9,600.00
ERNST & YOUNG $39,383.00
PKF CHARTERED ACCOUNTANTS & BUSINESS ADVISERS $6,600.00
SANTO CASILLI ACCOUNTING AND AUDITING SERVICES $3,180.00
SUTHERLAND ROSE $8,913.25
(3e) 2005/2006
ANDROS CONSULTING PTY LTD $375.00
CASILLI HOLDINGS PTY LTD $16,900.00
SANTO CASILLI ACCOUNTING AND AUDITING SERVICES $2,195.00
SUTHERLAND ROSE $600.00
(3f) 2006/2007
ANDROS CONSULTING PTY LTD $11,250.00
BLUE ZOO HOLDINGS PTY LTD $15,845.45
COX & RELPH LTD $22,000.00
KPMG $29,450.00
QUANTUM CONSULTING AUSTRALIA PTY LTD $12,054.00
SANTO CASILLI ACCOUNTING AND AUDITING SERVICES $20,642.50
RSM BIRD CAMERON $1,200.00
(4-5) 2007/08
COX & RELPH LTD $6,853.00
INSTITUTE OF INTERNAL AUDITORS $9,880.63
PKF CHARTERED ACCOUNTANTS & BUSINESS ADVISERS $17,480.00
QUANTUM CONSULTING AUSTRALIA PTY LTD $13,500.00
SANTO CASILLI ACCOUNTING AND AUDITING SERVICES $3,750.00
SUTHERLAND ROSE $12,518.18
* Outside bodies listed in parts (1a-f)(2-3) please note that no blanket contract/s for Internal Audit is in place. Services are purchased from those bodies on an as-needs basis.
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
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(Please note that the values identified are inclusive of GST):
(2a-b) There are no records available prior to 30 June 2002 and prior to 30 June 2003.
(2c) 2003/2004 PKF CHARTERED ACCOUNTANTS & BUSINESS ADVISERS
(2d) 2004/2005
ARDROS CONSULTING
CASILLI HOLDINGS PTY LTD
ERNST & YOUNG
PKF CHARTERED ACCOUNTANTS & BUSINESS ADVISERS
SANTO CASILLI ACCOUNTING AND AUDITING SERVICES
SUTHERLAND ROSE
(2e) 2005/2006
ANDROS CONSULTING PTY LTD
CASILLI HOLDINGS PTY LTD
SANTO CASILLI ACCOUNTING AND AUDITING SERVICES
SUTHERLAND ROSE
(2f) 2006/2007
ANDROS CONSULTING PTY LTD
BLUE ZOO HOLDINGS PTY LTD
COX & RELPH LTD
KPMG
QUANTUM CONSULTING AUSTRALIA PTY LTD
SANTO CASILLI ACCOUNTING AND AUDITING SERVICES
RSM BIRD CAMERON
(3a-b) Not applicable
(3c) $27,800.00
(3d) 2004/2005
ARDROS CONSULTING $10,500.00
CASILLI HOLDINGS PTY LTD $9,600.00
ERNST & YOUNG $39,383.00
PKF CHARTERED ACCOUNTANTS & BUSINESS ADVISERS $6,600.00
SANTO CASILLI ACCOUNTING AND AUDITING SERVICES $3,180.00
SUTHERLAND ROSE $8,913.25
(3e) 2005/2006
ANDROS CONSULTING PTY LTD $375.00
CASILLI HOLDINGS PTY LTD $16,900.00
SANTO CASILLI ACCOUNTING AND AUDITING SERVICES $2,195.00
SUTHERLAND ROSE $600.00
(3f) 2006/2007
ANDROS CONSULTING PTY LTD $11,250.00
BLUE ZOO HOLDINGS PTY LTD $15,845.45
COX & RELPH LTD $22,000.00
KPMG $29,450.00
QUANTUM CONSULTING AUSTRALIA PTY LTD $12,054.00
SANTO CASILLI ACCOUNTING AND AUDITING SERVICES $20,642.50
RSM BIRD CAMERON $1,200.00
(4-5) 2007/08
COX & RELPH LTD $6,853.00
INSTITUTE OF INTERNAL AUDITORS $9,880.63
PKF CHARTERED ACCOUNTANTS & BUSINESS ADVISERS $17,480.00
QUANTUM CONSULTING AUSTRALIA PTY LTD $13,500.00
SANTO CASILLI ACCOUNTING AND AUDITING SERVICES $3,750.00
SUTHERLAND ROSE $12,518.18
* Outside bodies listed in parts (1a-f)(2-3) please note that no blanket contract/s for Internal Audit is in place. Services are purchased from those bodies on an as-needs basis.
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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