Question on Notice regarding internal audit services conducted for the Department of Consumer and Employment Protection (DOCEP) from 2002-2008, including costs and contractors involved.

AnsweredQoN 6280Legislative Council
Asked
6 May 2008
Portfolio
Consumer Protection

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?

AnswerView source ↗

Answered
17 June 2008
Responded by
Parliamentary Secretary representing the Minister for Consumer Protection
Response time
42 days
(1) The Department of Consumer and Employment Protection:
(a) 2001/2002 - Audits of Corporate Services functions.
(b) 2002/2003 - Audits of Corporate Services functions.
(c) 2003/2004 - Audits of Corporate Services functions, Consumer Protection division audits.
(d) 2004/2005 - Audits of Corporate Services functions, Consumer Protection division audits.
(e) 2005/2006 - Audits of Corporate Services functions, Consumer Protection division audits. Builder's Registration Board.
(f) 2006/2007 - Audits of Corporate Services functions.
(Note: Audits of Corporate Services functions were internal audits covering corporate services functions such as payment processing, contracting, personnel and payroll, assets, etc and covers the whole of DOCEP).
(2) (a) 2001/2002: Audits of Corporate Services functions - Hall Chadwick.
(b) 2002/2003: Audits of Corporate Services functions - Hall Chadwick.
(c) 2003/2004: Audits of Corporate Services functions - Hall Chadwick, Consumer Protection - Stamfords & Hall Chadwick.
(d) 2004/2005: Audits of Corporate Services functions - Stamfords, Consumer Protection - Stamfords.
(e) 2005/2006: Audits of Corporate Services functions - Stamfords, Consumer Protection - Stamfords & Killarney.
Builder's Registration Board - Gordon Robertson.
(f) 2006/2007: Audits of Corporate Services functions - Bentleys MRI, Blue Zoo and Stamfords.
(3) (a) 2001/2002: Hall Chadwick - $13 200.
(b) 2002/2003: Hall Chadwick - $25 877.
(c) 2003/2004: Hall Chadwick - $31 891, Stamfords - $14 190.
(d) 2004/2005: Stamfords - $50 074.
(e) 2005/2006: Stamfords - $41 283, Killarney - $7 480,
Gordon Robertson - $44 000 (paid for by the Builder's Registration Board).
(f) 2006/2007: Bentleys MRI $29 700, Blue Zoo - $13 500 &
Stamfords - $4 895.
(4) Audits of Corporate Services functions - Blue Zoo, RSM Bird Cameron and Grant Thornton.
(5) Blue Zoo $12 500 & RSM Bird Cameron - $13 000. Contracts currently being finalised for audits of Corporate Services functions: RSM Bird Cameron - $15 000 & Grant Thornton - $22 330.
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