❓ Hon Ray Halligan asks the Peel Development Commission about its internal audit services from 2002-2008, including the provider, costs, and contracts. The Commission provides detailed answers.
AnsweredQoN 6290Legislative 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
5 June 2008
Responded by
Parliamentary Secretary representing the Minister for Peel
Response time
30 days
(1) (a) - (f) Peel Development Commission undertook its internal audit via an outside body in all years from 30 June 2002 to 30 June 2007.
(2) BDO Kendalls
(3) (a) $1993.42
(b) $2531.65
(c) $2635.33
(d) $2868.25
(e) $7290.80
(f) $4206.04
(4) BDO Kendalls have been contracted to conduct the internal audit for the financial period ending 30 June 2008.
(5) $5000.00
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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(2) BDO Kendalls
(3) (a) $1993.42
(b) $2531.65
(c) $2635.33
(d) $2868.25
(e) $7290.80
(f) $4206.04
(4) BDO Kendalls have been contracted to conduct the internal audit for the financial period ending 30 June 2008.
(5) $5000.00
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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