❓ A parliamentary question seeking details about internal audit programs within government departments and agencies under the Minister for Tourism's control, specifically focusing on whether external contractors are used and the specifics of those contracts. The answer provides details for Western Australian Tourism and the Rottnest Island Authority.
AnsweredQoN 83Legislative Assembly
QuestionView source ↗
For all government departments and agencies under the Minister s control, will the Minister provide the following information - (a) does the department or agency maintain an internal audit program, and if not, why not; (b) is this internal program undertaken by an outside contractor; (c) if yes - (i) who is the outside contractor; (ii) on what date were they contracted; (iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99? Answered on 6 September 2000 The Minister
AnswerView source ↗
Answered
6 September 2000
Response time
28 days
Western Australian Tourism (a) Yes (b) Yes (c) (i) Ernst and Young; (ii) Contracted through Department of Contract and Management Services (CAMS) on 22nd May 1997; (iii) Extension option exercised and contract now expires 2002; (iv) Yes; (v) $24,000 per annum, with CPI adjustments after the first year; (vi) Not applicable; (vii) Internal Audit Services for 1998/1999 amounted to $24,055. Rottnest Island Authority (a) Yes. (b) Yes. (c) (i) Ernst & Young; (ii) 28 April 1999; (iii) 27 April 2002; (iv) Yes; (v) Base of $20,900 plus any additional audit work required by the Authority; (vi) $80-$100 per hour for audits beyond those foreseen at the time of the tender; (vii) Nil
(b) is this internal program undertaken by an outside contractor; (c) if yes - (i) who is the outside contractor; (ii) on what date were they contracted; (iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(c) if yes - (i) who is the outside contractor; (ii) on what date were they contracted; (iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(ii) on what date were they contracted; (iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(vii) what was the value of the contract in 1998-99?
(b) is this internal program undertaken by an outside contractor; (c) if yes - (i) who is the outside contractor; (ii) on what date were they contracted; (iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(c) if yes - (i) who is the outside contractor; (ii) on what date were they contracted; (iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(ii) on what date were they contracted; (iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(vii) what was the value of the contract in 1998-99?
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