❓ Hon Ray Halligan asks about internal audit services contracted by the Department of Local Government and Regional Development from 2002-2008, including costs and providers. The Minister provides details of the external providers and costs for each year, and the contract in place for 2007-2008.
AnsweredQoN 6241Legislative 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
Minister for Local Government
Response time
30 days
(1) (a - f) Department of Local Government and Regional Development
(2) PKF Chartered Accountants, Hall Chadwick and Bentleys MRI Perth Pty Ltd
(3) $4,645, $4,000, $15,785, $8,174, $11,628, $9,731
(4) Contract with Sutherland Rose Pty Ltd
(5) $11,660.00
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(2) PKF Chartered Accountants, Hall Chadwick and Bentleys MRI Perth Pty Ltd
(3) $4,645, $4,000, $15,785, $8,174, $11,628, $9,731
(4) Contract with Sutherland Rose Pty Ltd
(5) $11,660.00
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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