❓ WA Parliamentary Question on Notice 6244 seeks details on internal audit services for various government enterprises (Lotterywest, Goldcorp, GESB, Insurance Commission) from 2002-2007, including costs, providers, and contracts for 2007-2008. The answer provides specific financial and contractual information for each entity.
AnsweredQoN 6244Legislative 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
Minister for Government Enterprises
Response time
42 days
Lotterywest
(1)(a-f) Lotterywest
(2) Pricewaterhouse Coopers, Ernst & Young
(3) $52,362.81, $223,912.70, $151,081.70, $246,719.00, $103,823.40, $318,128.04
(4) Internal audit services contract with Ernst & Young
(5) $198,000
Goldcorp
(1)(a-f) Gold Corporation trading as The Perth Mint.
(2) Ernst & Young
(3) $50,000, $29,000, $38,000, $50,004, $113,202, $98,786
(4) PricewaterhouseCoopers
(5) $180,000
GESB
(1) (a-b) Nil
(c-f) GESB
(2) KPMG
(3) $240,428, $252,629, $259,684, $227,029.
(4) Continuation of a contract for service with KPMG until September 2008.
(5) GESB has a contract for service with KMPG that commenced 13 September 2002. This contract continues until 12 September 2008 and is valued at $2 million.
Insurance Commission
(1) (a-f) Insurance Commission of WA
(2) Deloittes Touche Tohmatsu, Pricewaterhouse Coopers
(3) $259,322.7, $148,320.37, $199,814.42, $249,064.50, $265,128.00, $445,994.15
(4) The Insurance Commission of Western Australia has a contract in place with PricewaterhouseCoopers for its internal audit services for the 2007-2008 financial year.
(5) Base contract on estimated number of days at a "blended rate" is $368,795.
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(1)(a-f) Lotterywest
(2) Pricewaterhouse Coopers, Ernst & Young
(3) $52,362.81, $223,912.70, $151,081.70, $246,719.00, $103,823.40, $318,128.04
(4) Internal audit services contract with Ernst & Young
(5) $198,000
Goldcorp
(1)(a-f) Gold Corporation trading as The Perth Mint.
(2) Ernst & Young
(3) $50,000, $29,000, $38,000, $50,004, $113,202, $98,786
(4) PricewaterhouseCoopers
(5) $180,000
GESB
(1) (a-b) Nil
(c-f) GESB
(2) KPMG
(3) $240,428, $252,629, $259,684, $227,029.
(4) Continuation of a contract for service with KPMG until September 2008.
(5) GESB has a contract for service with KMPG that commenced 13 September 2002. This contract continues until 12 September 2008 and is valued at $2 million.
Insurance Commission
(1) (a-f) Insurance Commission of WA
(2) Deloittes Touche Tohmatsu, Pricewaterhouse Coopers
(3) $259,322.7, $148,320.37, $199,814.42, $249,064.50, $265,128.00, $445,994.15
(4) The Insurance Commission of Western Australia has a contract in place with PricewaterhouseCoopers for its internal audit services for the 2007-2008 financial year.
(5) Base contract on estimated number of days at a "blended rate" is $368,795.
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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