❓ A WA parliamentary question seeks details on internal audit services within the Department of Education and Training, Curriculum Council, and Department of Education Services from 2002-2008, including costs and contracts. The response provides information on external providers, contract values, and internal audit arrangements.
AnsweredQoN 6281Legislative 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 Local Government representing the Minister for Education and Training
Response time
42 days
Department of Education and Training
(1) (a) Education Department
(b-f) Department of Education and Training
(2-3) See tabled paper number
(4) A Panel Contract, comprising 12 entities, has been established. The Panel contract commenced in 2005 and concludes in September 2008, (Internal Panel Contract - Number ETT056/2005) Provision of Internal Audit Services.
(5) The total value of the Panel Contract from 2005 to September 2008 including all extensions and price variations is $990,000 (including GST).
Curriculum Council
(1) (a-f) Not applicable. The Curriculum Council employs a part-time internal auditor.
(2-5) Not applicable.
Department of Education Services
(1) (a)-(f) Nil
(2) Not applicable
(3) Not applicable
(4)Santo Casilli Accounting and Auditing Services contracted for year ended 30 June 2008
(5)$1500
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(1) (a) Education Department
(b-f) Department of Education and Training
(2-3) See tabled paper number
(4) A Panel Contract, comprising 12 entities, has been established. The Panel contract commenced in 2005 and concludes in September 2008, (Internal Panel Contract - Number ETT056/2005) Provision of Internal Audit Services.
(5) The total value of the Panel Contract from 2005 to September 2008 including all extensions and price variations is $990,000 (including GST).
Curriculum Council
(1) (a-f) Not applicable. The Curriculum Council employs a part-time internal auditor.
(2-5) Not applicable.
Department of Education Services
(1) (a)-(f) Nil
(2) Not applicable
(3) Not applicable
(4)Santo Casilli Accounting and Auditing Services contracted for year ended 30 June 2008
(5)$1500
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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