❓ Question on Notice regarding the Great Southern Development Commission's internal audit services from 2002-2008, including the names of providers and costs. The answer details the firms used and associated expenses.
AnsweredQoN 6240Legislative 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
4 June 2008
Responded by
Minister for Great Southern
Response time
29 days
Great Southern Development Commission
(1) - (3)
2002 - Wheatcroft Enterprises $1,501.50; 2003 - McLeod Partners $4,600.00; 2004 - McLeod Partners and Morgan Charter $6,489.00; 2005 - Morgan Charter $9,999.00; 2006 - Morgan Charter $5,898.00; 2007 - Morgan Charter and Witham Agronomy and Accounting $8,448.00
(4) Witham Agronomy and Accounting are undertaking our internal audit function for the 2007-08 financial year.
(5) $8,500.00 for the 2007/08 financial year.
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(1) - (3)
2002 - Wheatcroft Enterprises $1,501.50; 2003 - McLeod Partners $4,600.00; 2004 - McLeod Partners and Morgan Charter $6,489.00; 2005 - Morgan Charter $9,999.00; 2006 - Morgan Charter $5,898.00; 2007 - Morgan Charter and Witham Agronomy and Accounting $8,448.00
(4) Witham Agronomy and Accounting are undertaking our internal audit function for the 2007-08 financial year.
(5) $8,500.00 for the 2007/08 financial year.
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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