Internal audits (84111603)

Parent Category: 84110000 Accounting and auditing
Grandparent Category: 84000000 Financial and Insurance Services

656 contracts, total value $96,506,369.22
Consultancies: 283 contracts, 43.14%
Confidentialities: 78 contracts, 11.89%( 47 on the contract, 31 on the outputs)
Procurement methods: Open 147 contracts, 22.41%, Open via SON 293 contracts, 44.66%, Prequalified 49 contracts, 7.47%, limited 167 contracts, 25.46%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Internal audit services - manual transfer of information from GaPS 16 $224,613.00
Information and communication technology (ICT) services panel 1 $38,500.00
To establish a Panel arrangement for the provision... 1 $140,000.00
Accounting Services Panel 2 $174,476.50
Internal Audit and Related Services including: Internal Audit and... 37 $1,271,796.00
Provision of Internal Audit Services 3 $612,893.00
Professional Services 1 $17,600.00
Internal Audit and Fraud Services 10 $500,302.40
Audit services 3 $61,010.00
IBM Head Agreement 1 $1,250,000.40
Internal Audit, Risk Management, Program Evaluation, Fraud Control,... 43 $1,496,138.87
Information and Communication Technology (ICT) Research and Advisory... 1 $42,500.00
Governance Services 16 $2,037,563.83
Internal audit services 3 $76,983.50
Internal Audit Service Panel 13 $9,387,052.50
Internal Audit Services 4 $215,499.53
The Provision of Financial and Related Services 2 $81,840.00
Capability Acquisition and Sustainment Support Services (CASSS) Panel 12 $8,301,305.50
127074 Consultancy and Business Services under a Standing Offer Panel... 4 $1,054,271.78
Business Services Panel 1 $25,436.10
Internal Audit Services. 1 $275,000.00
Audit, Governance and Assurance Services Panel 3 $85,629.50
InternaAudit and Fraud Services 3 $159,300.00
Internal audit services panel 17 $907,372.80
Provision of Financial, Accounting, Audit and other related services.... 1 $76,816.00
Internal Audit Services Panel 2006-2009 1 $265,000.00
Internal Audit and related Services 8 $424,957.50
Information and Communication Technology (ICT) Services Commercial Off... 1 $54,291.60
Internal Audit Risk Management and Fraud Prevention. 1 $24,836.52
Investigation of Misconduct Allegations 8 $169,555.46
Accounting, Audit and Related Professional Services (AARPS) panel 7 $1,084,132.50
Provision of Internal Audit, Risk Mangement, Fraud Control and Fraud... 3 $133,130.00
Internal audit services. 3 $1,282,717.75
ICT Services Panel 1 $105,000.00
Deed of Standing Offer Internal Audit and Related Professional... 1 $10,000.00
Internal Audit Services 7 $224,120.90
Provision of Audit Services 7 $311,493.60
Provision of Internal Audit Services. 12 $289,847.80
Financial Consultancy and Accountancy Services 1 $990,000.00
Supplementary Panel for Audit, Risk Management, Fraud Control & BCM... 2 $282,527.85
Standing offer for the provision of internal audit services. 1 $79,200.00
Provision of professional services in the areas of strategic advice and... 1 $182,358.00
Internal Audit Services Panel 9 $332,412.29
2010-15 Accounting and auditing panel 17 $1,734,972.63
Provision of Financial Services 2 $129,000.00

Suppliers

Supplier Contracts Count Total Contract Value
KPMG 87 $23,350,726.90
Pricewaterhouse Coopers 83 $13,773,283.25
Ernst & Young 56 $10,535,139.95
Deloitte Touche Tohmatsu 44 $8,035,403.15
Oakton Services Pty Ltd 65 $7,558,706.37
Synergy Group Australia Ltd 15 $5,945,948.70
JACOBS AUSTRALIA PTY LTD 1 $5,140,000.00
Protiviti Pty Ltd 26 $4,573,218.97
O'Connor Marsden & Associates Pty Ltd 5 $1,527,449.38
MOORE STEPHENS CANBERRA PTY LTD 16 $1,322,686.92
IBM AUSTRALIA LTD 1 $1,250,000.40
Bellchambers Barrett 5 $1,166,306.25
McGrathNicol 20 $827,403.92
RSM Bird Cameron 9 $778,187.50
Oakton AA Services Pty Ltd 13 $748,955.46
WalterTurnbull Pty Ltd 21 $727,030.85
THYSSENKRUPP MARINE SYSTEMS 4 $660,061.88
Grant Thornton Australia Pty Ltd 3 $619,461.29
PKF 15 $419,105.00
PriceWaterhouseCoopers 15 $404,056.40
eQual Consulting 1 $396,000.00
Morison Consulting Pty Ltd 5 $328,433.40
Charterpoint Pty Ltd 10 $275,000.00
AUSTRALIAN NATIONAL AUDIT OFFICE 2 $275,000.00
Axiom Associates Pty Ltd 1 $268,950.00
GS Corporate Services Pty Ltd 4 $259,418.00
Jones Lang LaSalle (NSW) Pty 1 $259,038.36
Ridley4 Pty ltd 2 $254,050.00
Pitt Group Pty Ltd 9 $197,700.00
Jennifer Clark 2 $180,000.00
PKF 3 $163,900.00
Callida Consulting 2 $160,250.00
Resolution Consulting Services 1 $157,475.00
ELIZABETH MONTANO 1 $143,650.00
Condap Pty Ltd 1 $140,000.00
CPM Reviews Pty Ltd 4 $137,336.10
Finite Recruitment Pty Ltd 1 $134,271.50
BERNARD STEVEN WONDER 3 $134,000.00
Crowe Horwath Sydney 1 $117,450.00
The Institute of Internal 5 $117,030.00
SAI GLOBAL LIMITED 3 $114,843.62
RSM Bird Cameron 2 $109,725.00
Mosaic Recruitment Pty Ltd 1 $105,000.00
DEPARTMENT OF FINANCE & 1 $100,000.00
Roex Management 2 $95,656.00
EXETER (AUST) PTY LTD AS TRUSTEE FOR EXETER FAMILY TRUST 3 $87,300.00
ENMARK PTY LTD 4 $83,832.71
Bellewarra Investments 2 $81,800.00
Bellewarra Investments Pty Ltd 1 $80,000.00
SYNERGY GROUP AUSTRALIA LTD 1 $71,500.00
Peacock Bros Proprietary Limited 1 $70,840.00
Len Early Pty Ltd 1 $69,480.00
Tonkin Advisory Pty Ltd 1 $69,300.00
KPMG 1 $62,535.00
Saltbush Consulting Pty Ltd 2 $60,390.00
AUSTRALIAN TAXATION OFFICE 1 $60,000.00
QINETIQ PTY LTD 1 $57,230.00
Fujitsu Australia Limited 1 $54,291.60
Pesticides Regulation Consultancy 2 $52,900.00
ADVISON CONSULTING 2 $50,925.00
TINNEY & ASSOCIATES PTY LTD 1 $48,656.00
QINETIQ CONSULTING PTY LTD 1 $48,360.00
Max Shanahan and Associates 2 $48,000.00
Christopher D Greatorex 1 $45,360.00
Grove It Pty Ltd 1 $45,000.00
Konekt Australia Pty Ltd 1 $44,213.40
KPMG 1 $42,770.00
Intelligent Business Research 1 $42,500.00
Ernst & Young Services Pty Limited 2 $40,000.00
Stratsec.net Pty Ltd 1 $38,500.00
GUARDIAN INDEPENDENT 2 $36,541.00
Carl Zeiss Pty Limited 1 $36,003.00
Ginnane Consulting 1 $36,000.00
KCM Associates Pty Ltd 1 $35,200.00
Curijo Pty Ltd 2 $34,500.00
CommuniCorp Group Pty Ltd 1 $33,467.50
Herne Gray and Associates Pty Ltd 1 $33,000.00
The Trustee for Verifact Unit Trust t/a Verifact Investigations 2 $32,141.00
CASEY CONSULTING 1 $32,000.00
AVANA LEARNING PTY LTD 1 $31,460.00
Lynne Joan, Tacy 1 $30,000.00
KPMG 1 $30,000.00
ALLANSON CONSULTING PTY LTD 1 $30,000.00
Australian Government Solicitor 1 $30,000.00
McGrathNicol services Pty Ltd 1 $29,645.00
Maestro Partners Pty Ltd 1 $28,750.00
Australian Government Actuary 1 $28,499.41
Rubik3 Pty Ltd 1 $27,808.00
Clayton Utz 2 $27,500.00
Austrace Investigations Pty Ltd 1 $26,514.46
DUESBURYS NEXIA 2 $26,400.00
Jane Atkins 1 $26,400.00
Employers Mutual Limited 1 $25,500.00
Anne Hazell Pty Ltd 1 $25,000.00
Jakeman Business Solutions Oty Ltd 1 $25,000.00
Claudia Bels 1 $24,200.00
Andrew Schofield and Associates 1 $23,360.00
Alemir Environmental Solutions 2 $23,043.92
Robert Butterworth 1 $23,000.00
Audit and Assurance Consulting Services Pty Ltd 1 $22,000.00
RISKCHASE 1 $20,872.50
ARTD 1 $20,468.00
Forcefield Services Pty Ltd 1 $19,800.00
ANNE DALTON & ASSOCIATES 1 $17,600.00
Deloitte Touche Tohmatsu 1 $17,375.00
David Lawler 1 $17,050.00
The Trustee for Anitech Consulting Trust 1 $16,324.00
IAN STEWART ROBINSON 1 $15,400.00
Mick Turner 1 $12,430.00
HIFTB Pty Ltd 1 $11,519.20
Optimum Buisness Consulting Pty Ltd 1 $11,000.00
GLOBAL LEARNING SERVICES PTY LTD 1 $10,604.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 31 $9,525,610.42
Department of Agriculture and Water Resources 4 $6,187,500.00
Australian Securities and Investments Commission 9 $5,490,247.50
Department of Veterans' Affairs 3 $5,250,000.00
Department of Finance and Deregulation 3 $5,175,000.01
Austrade 4 $4,583,673.00
Murray-Darling Basin Authority 4 $3,147,836.00
Department of Agriculture Fisheries and Forestry 15 $2,819,795.13
Future Fund Management Agency 4 $2,422,019.60
Department of the Environment and Water Resources 1 $2,384,000.00
Department of the Prime Minister and Cabinet 5 $2,264,073.74
Defence Materiel Organisation 11 $1,996,086.87
Australian Electoral Commission 47 $1,820,710.73
Department of Immigration and Citizenship 3 $1,735,627.85
Australian Federal Police 28 $1,418,607.09
Department of the Environment 40 $1,336,414.00
Department of Agriculture, Fisheries and Forestry 2 $1,220,700.00
Department of Families, Housing, Community Services and Indigenous Affairs 16 $1,200,128.76
Comsuper 19 $1,169,345.00
Department of Social Services 7 $1,160,560.30
Australian Office of Financial Management 4 $1,029,540.00
Professional Services Review 13 $1,006,198.00
Geoscience Australia 2 $965,020.00
Australian Transport Safety Bureau 5 $944,000.00
Clean Energy Regulator 5 $941,663.58
Attorney-General's Department 7 $891,300.00
Department of Agriculture 8 $890,865.00
Australian Communications and Media Authority (ACMA) 1 $882,633.09
Office of the Fair Work Ombudsman 3 $877,752.50
Office of the Director of Public Prosecutions 5 $844,550.00
Department of Parliamentary Services 34 $825,272.80
Australian Research Council 4 $795,941.75
Australian Financial Security Authority 3 $781,353.15
Department of the House of Representatives 4 $766,803.05
Tertiary Education Quality and Standards Agency 3 $700,161.29
Australian Pesticides and Veterinary Medicines Authority 9 $696,631.10
AusAid 17 $692,902.00
National Museum of Australia 2 $692,450.00
Australian National Audit Office (ANAO) 4 $686,519.20
Office of the Commonwealth Ombudsman 3 $661,747.00
Federal Court of Australia 2 $652,000.00
Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 10 $651,168.83
Australian Skills Quality Authority 4 $641,035.00
Australian Bureau of Statistics 10 $640,170.60
National Health and Medical Research Council 6 $605,963.08
Department of Broadband Communications and the Digital Economy 5 $585,600.33
Insolvency and Trustee Service Australia (ITSA) 4 $569,992.60
Royal Australian Mint 6 $569,644.28
Department of Climate Change and Energy Efficiency 5 $513,712.50
Administrative Appeals Tribunal 7 $491,067.38
Australian Maritime Safety Authority 1 $450,000.00
Australian Sports Anti-Doping Authority (ASADA) 2 $437,978.75
National Offshore Petroleum Safety Authority 1 $396,000.00
Australian Commission for Law Enforcement Integrity 13 $391,742.62
Department of Immigration and Border Protection 3 $387,086.10
Australian Institute of Family Studies 5 $371,399.76
Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 4 $359,305.39
Department of Infrastructure and Regional Development 4 $349,000.00
National Offshore Petroleum Safety and Environmental Management Authority 4 $344,381.36
Australian Institute of Criminology 2 $342,255.00
Department of Human Services Retired 4 $340,000.00
Office of National Assessments 4 $323,271.50
Department of the Environment and Energy 8 $321,359.54
Australian Centre for International Agricultural Research 3 $312,656.00
Great Barrier Reef Marine Park Authority 1 $291,000.00
Department of Regional Australia, Local Government, Arts and Sport 7 $285,060.90
Bureau of Meteorology 2 $282,960.00
Fair Work Commission 7 $271,840.65
Civil Aviation Safety Authority 1 $265,000.00
Australian Human Rights Commission 3 $259,776.00
Department of Industry 6 $257,647.50
Department of Industry, Innovation, Science, Research and Tertiary Education 8 $256,072.00
Workplace Ombudsman 1 $247,500.00
Office of the Renewable Energy Regulator 5 $240,336.05
Office of the Fair Work Building Industry Inspectorate 3 $226,400.00
Australian Public Service Commission 5 $219,461.55
Office of the Official Secretary to the Governor-General 5 $215,984.50
Australian Organ and Tissue Donation and Transplantation Authority 5 $200,794.50
Office of Parliamentary Counsel 2 $189,000.00
National Water Commission 5 $166,618.39
National Capital Authority 4 $152,000.00
Australian Industrial Registry 6 $150,442.25
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 4 $150,283.47
Office of the Australian Building and Construction Commissioner (ABCC) 9 $129,903.22
Australian Fisheries Management Authority 5 $129,508.50
Cancer Australia 4 $125,191.00
Productivity Commission 1 $125,000.00
Australian National Preventive Health Agency 3 $119,482.00
Independent Hospital Pricing Authority 1 $117,450.00
Department of Human Services 4 $114,128.91
Department of Industry, Innovation and Science 1 $111,056.00
Department of Regional Australia, Regional Development and Local Government 3 $107,212.87
Australian Transaction Reports and Analysis Centre (AUSTRAC) 2 $107,140.00
Department of Employment 3 $85,708.00
Australian Taxation Office 1 $76,816.00
Department of Industry and Science 1 $71,665.00
Department of Communications and the Arts 1 $68,750.00
Australian Competition and Consumer Commission 4 $68,300.00
National Native Title Tribunal 2 $66,527.77
IP Australia 2 $66,000.00
Department of Infrastructure Transport Regional Development and Local Government 1 $60,000.00
Department of Finance 1 $54,291.60
Department of the Environment, Water, Heritage and the Arts 1 $49,500.00
Department of Resources Energy and Tourism 2 $48,130.00
Department of Families Housing Community Services and Indigenous Affairs 2 $44,548.00
Department of Broadband, Communications and the Digital Economy 1 $36,960.00
Department of Innovation Industry Science and Research 1 $36,300.00
Australian Antarctic Division 1 $30,000.00
Climate Change Authority 1 $27,225.00
Department of Regional Australia Local Government Arts and Sport 1 $27,060.00
Department of Climate Change 1 $25,000.00
Department of Communications 1 $25,000.00
National Health Performance Authority 1 $22,238.00
Department of Sustainability, Environment, Water, Population and Communities 1 $19,800.00
Parliamentary Budget Office 1 $19,800.00
Fair Work Australia 1 $13,690.46
Department of Education Employment and Workplace Relations 1 $10,604.00
Medicare Australia 1 $10,175.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3379512 Work Health and Safety Assurance Services $5,140,000.00Department of Defence 2016-09-19 JACOBS AUSTRALIA PTY LTD
9073-A2 Provision of Internal Audit Services (GAPS ID: 1690720) $3,970,780.00Austrade 2007-07-01 KPMG
124996-A1 Internal Audit Services $3,414,000.01Department of Finance and Deregulation 2008-10-23 PRICEWATERHOUSECOOPERS- 833468126
255253 The provision of internal audit (including ICT audit) and related services $3,100,000.00Department of Veterans' Affairs 2010-01-01 KPMG Australia
1595631-A1 Co-sourced internal audit services $2,550,000.00Australian Securities and Investments Commission 2013-06-28 KPMG
246248 Internal Audit, Risk Mangement and Fraud Prevention Srervices $2,384,000.00Department of the Environment and Water Resources 2005-12-15 Protiviti Pty Ltd
219965 Co-sourced internal audit services $2,345,771.00Australian Securities and Investments Commission 2009-07-01 Deloitte Touche Tohmatsu
3304232 Internal Audit Services $2,062,500.00Department of Agriculture and Water Resources 2015-10-26 KPMG
3304012 Internal Audit Services $2,062,500.00Department of Agriculture and Water Resources 2015-10-26 Synergy Group Australia Pty Ltd
1360471-A1 Provision of internal audit services $1,985,083.00Future Fund Management Agency 2013-04-01 PricewaterhouseCoopers
2225371 Internal Audit and Governance Services $1,875,000.00Department of the Prime Minister and Cabinet 2014-04-17 OAKTON SERVICES PTY LIMITED
331575 Internal Audit Program $1,453,100.00Department of Immigration and Citizenship 2004-12-31 Ernst & Young
3312017-A1 Internal audit services $1,443,750.00Department of Agriculture and Water Resources 2015-10-26 Synergy Group Australia Pty Ltd
331039 DESKTOP AUDIT SITE SURVEYS $1,250,000.40Department of Defence 2010-09-03 IBM AUSTRALIA LTD
3295171 WHS Assurance Program $1,200,000.00Department of Defence 2015-09-16 ERNST & YOUNG CONSULTING
482454 Internal Audit Services to deliver Finance Audit Program $1,200,000.00Department of Finance and Deregulation 2008-10-13 Pricewaterhousecoopers-833468126
259768 Provision of Internal Audit Services for 2009 $1,162,700.00Department of Agriculture, Fisheries and Forestry 2009-01-01 Ernst & Young
386525-A1 Internal Audit, Risk Management and Financial Advice $1,130,000.00Murray-Darling Basin Authority 2011-05-11 KPMG
922751 The provision of internal audit (including ICT audit) and related services $1,100,000.00Department of Veterans' Affairs 2010-01-01 KPMG
2645211 Conduct The DMO 2014/15 WHS Assurance Program $1,100,000.00Defence Materiel Organisation 2014-10-16 ERNST & YOUNG CONSULTING
2009332 The provision of internal audit (including ICT audit) and related services $1,050,000.00Department of Veterans' Affairs 2010-01-01 KPMG
321236 Provision of internal audit services $1,030,336.00Murray-Darling Basin Authority 2008-05-29 Ernst & Young
418273 Provision of internal audit services. $990,000.00Department of Agriculture Fisheries and Forestry 2011-07-01 Deloitte Touche Tohmatsu
1985772-A1 Internal Audit and Associated Services $964,540.00Australian Office of Financial Management 2013-12-18 PricewaterhouseCoopers
476751-A3 Internal Audit Services $882,633.09Australian Communications and Media Authority (ACMA) 2012-01-01 Protiviti Pty Ltd
2694171-A3 Internal Audit $794,154.78Clean Energy Regulator 2014-11-17 Oakton Services Pty Ltd
3333607 Internal Audit Services $737,500.00Murray-Darling Basin Authority 2016-07-01 KPMG
3302399-A1 Internal Audit Services $735,000.00Australian Financial Security Authority 2015-11-24 PriceWaterhouseCoopers
3314673 Internal Auditors $704,000.00Attorney-General's Department 2016-01-01 KPMG Chartered Accountants
2544251 Provision of internal audit services $687,500.00Department of Agriculture 2014-09-01 Deloitte Touche Tohmatsu
981311 Provision of internal audit services $682,000.00Department of Agriculture Fisheries and Forestry 2012-07-12 Deloitte Touche Tohmatsu
3313976 Internal audit services $618,750.00Department of Agriculture and Water Resources 2015-10-26 KPMG
3384082 Internal Audit Services PRPO-2209 $580,752.50Office of the Fair Work Ombudsman 2016-10-01 KPMG AUSTRALIA
1728291 Provision of internal audit services $574,433.75Department of Agriculture Fisheries and Forestry 2013-09-01 Deloitte Touche Tohmatsu
108435 Provision of Internal Audit services (Continued from CN72660) $561,000.00Department of Finance and Deregulation 2008-01-01 PricewaterhouseCoopers
933801 Provide internal audit services as outlined in the 2012-13 Austrade Internal Audit Plan $543,648.00Austrade 2012-09-26 PricewaterhouseCoopers ACT
3383989-A1 Audit and assurance servives $538,386.00Department of Social Services 2016-10-27 Synergy Group Australia Ltd
2823012 Provision of Internal Audit Services $525,600.00Geoscience Australia 2010-07-01 Oakton Services Pty Ltd
3377139 Internal audit services $520,000.00Professional Services Review 2016-09-22 PricewaterhouseCoopers Australia
418353 Provision of internal audit services $495,000.00Insolvency and Trustee Service Australia (ITSA) 2010-11-24 Moore Stephens Canberra Pty Ltd
3421269 Provision of internal audit services $490,000.00Australian National Audit Office (ANAO) 2017-04-10 BellchambersBarrett
554462-A4 Estimated Expenditure for Internal Audit Services $481,000.00Office of the Director of Public Prosecutions 2012-02-06 Ernst and Young
397877 Internal Audit Services $460,000.00Department of Broadband Communications and the Digital Economy 2011-07-01 KPMG
3290656 AMSA internal Audits $450,000.00Australian Maritime Safety Authority 2015-07-01 Ernst and Young
457996-A1 Internal Audit Services $440,000.00National Museum of Australia 2012-01-11 Synergy Group Australia Limited
3290104-A1 Provision of Internal Audit Service for Geoscience Australia $439,420.00Geoscience Australia 2015-07-01 Synergy Group Australia Pty Ltd
3281839-A1 Internal Audit Services $433,306.25Department of the House of Representatives 2015-05-01 Bellchambers Barrett Pty Ltd
1181112-A1 Internal Audits & general advise $414,954.66Tertiary Education Quality and Standards Agency 2011-07-01 Grant Thornton Australia Pty Ltd
1937622

Contract in relation to the provision of internal audit services

$400,000.00Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2013-11-20 O'Connor Marsden & Associates Pty Ltd
219538 Consultancy Services associated with internal audits, risk management and Health & Safety processes - as and when required $396,000.00National Offshore Petroleum Safety Authority 2009-07-01 eQual Consulting
3373193-A1 Audit and assurance services $361,911.90Department of Social Services 2016-08-31 Synergy Group Australia Ltd
19929-A6 Internal Audit Services (GAPS ID: 1663161) $361,747.00Office of the Commonwealth Ombudsman 2007-04-02 PricewaterhouseCooper Australia
224674-A2 Provision of Internal Audit Services in additon to CN108435 $358,836.60Future Fund Management Agency 2009-06-30 PricewaterhouseCoopers
389660-A1 Internal Audit Services $352,000.00Federal Court of Australia 2014-05-01 O'Connor Marsden & Associates Pty Ltd
3292820 High Risk Plant Joint Special Licence Audit $350,000.00Department of Defence 2015-09-02 THYSSENKRUPP MARINE SYSTEMS
420603 Internal audit services $310,000.00Australian Pesticides and Veterinary Medicines Authority 2011-06-27 Oakton Services Pty Ltd
303712 Provision of Internal Audit services $307,406.75Australian Research Council 2007-09-10 Deloitte Ross Tohmatsu
339143 Provision of Internal Audit services 2010-11 $304,700.00Australian Bureau of Statistics 2010-09-13 Oakton Services Pty Ltd
847871 Contract for the provision of internal Audit services $300,000.00Australian Institute of Criminology 2012-08-01 Ernst & Young
1950082 RSM Bird Cameron $300,000.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2013-11-26 RSM Bird Cameron
3437006 Provision of Internal Audit Services $300,000.00Federal Court of Australia 2017-06-16 O'Connor Marsden & Associates Pty Ltd
3406682 Internal Audit Services $291,000.00Great Barrier Reef Marine Park Authority 2017-01-19 O'Connor Marsden & Associates Pty Ltd
3208642 Internal Audit Services $286,000.00Australian Research Council 2015-07-01 KPMG
3381326 Internal Audit 2016-2018 $280,000.00Australian Transport Safety Bureau 2016-10-01 KPMG
271643 PROVISION OF INTERNAL AUDIT SERVICES $280,000.00Defence Materiel Organisation 2009-07-16 PROTIVITI PTY LTD
2598381 Internal Audit Services $275,000.00Office of the Fair Work Ombudsman 2014-10-01 ERNST & YOUNG
3313978 Internal Audit $268,950.00Office of the Director of Public Prosecutions 2016-01-01 Axiom Associates Pty Ltd
26951 Internal Audit Services $265,000.00Civil Aviation Safety Authority 2007-07-01 Oakton AA Services Pty Ltd
242145 Provision of Project Management Services for Staff housing audit under contract no. 45358125 $259,038.36Department of Families, Housing, Community Services and Indigenous Affairs 2009-11-17 Jones Lang LaSalle (NSW) Pty
3361794 Provision of internal audit services. $252,450.00National Museum of Australia 2016-06-01 Synergy Group Australia Pty Limited
415631-A1 Audit and Evaluation Services $250,000.00Department of Climate Change and Energy Efficiency 2011-04-04 Oakton Services Pty Ltd
3284990 Provision of Internal Audit Services $250,000.00Murray-Darling Basin Authority 2015-08-17 KPMG
2645221 High Risk Plant Joint Special Licence Audit $250,000.00Defence Materiel Organisation 2014-10-16 THYSSENKRUPP MARINE SYSTEMS
132969 Internal Audit Services $247,500.00Workplace Ombudsman 2008-09-30 Deloitte Touche Tomatsu Pty Ltd
3291785-A3 Internal audit services $247,060.00Australian Skills Quality Authority 2015-09-14 Ernst & Young
1855241 Internal Audit Services $240,000.00Australian Transport Safety Bureau 2013-10-01 KPMG
825661 Internal Audit Services $240,000.00Australian Sports Anti-Doping Authority (ASADA) 2011-12-01 Deloitte Touche Tohmatsu
243831 Professional Services - Internal Audit Activities $239,975.00Australian Electoral Commission 2009-07-01 KPMG
438257-A1 Internal Audits Services $239,717.65Australian Electoral Commission 2009-02-16 KPMG
500981 Internal Audit & Related Services $237,600.00Bureau of Meteorology 2011-10-20 Deloitte Touche Tohmatsu
3437107 Audit of Norfolk Island Administration FY15-16 $236,500.00Department of Infrastructure and Regional Development 2016-06-02 AUSTRALIAN NATIONAL AUDIT OFFICE
467544 Provision of Quality Management System Internal Auditing Services $236,500.00National Offshore Petroleum Safety and Environmental Management Authority 2012-02-01 PriceWaterhouse Coopers
2444321 Provision of Internal Audit Services $231,000.00Australian Centre for International Agricultural Research 2014-07-01 Ernst & Young
34616 Consultancy Services Contract for Internal Audit services $225,000.00Department of the House of Representatives 2007-08-20 KPMG
58706 Provision for internal Audit and Related Services $222,750.00Comsuper 2008-01-10 Oakton Services Pty Ltd
315547-A1 Provision of Internal Audit Services $222,326.00National Health and Medical Research Council 2010-08-01 KPMG
3315405-A1 External Chair of Audit Committee $218,000.00Department of Immigration and Border Protection 2015-11-01 RIDLEY4 PTY LTD
2810552 Interal Audit Services 2014/15 $214,000.00Australian Transport Safety Bureau 2014-07-01 KPMG
3283420 Internal Audit Services 2015-16 $213,792.00Department of Parliamentary Services 2015-07-29 KPMG
294470 Internal Audit Services and Audit Committee Secretariat services - The audit program is to cover compliance issues, probity of operations and governance. $210,000.00Professional Services Review 2010-04-01 Moore Stephens Canberra Pty Limited
273556 User acceptance testing under Detention Services Contract $209,844.77Department of Immigration and Citizenship 2009-11-27 WalterTurnbull
3321581 Internal audit and related professional services $205,700.00Tertiary Education Quality and Standards Agency 2015-09-01 RSM Bird Cameron
3298518 Internal audit and associated services $200,000.00Australian Electoral Commission 2015-10-19 Pricewaterhouse Coopers
1167142 Internal Audit Services Agreement 2013/14 $200,000.00Office of the Fair Work Building Industry Inspectorate 2013-01-01 Ernst & Young Australia
1365911 Audit and assurance services. $198,923.00Department of Families, Housing, Community Services and Indigenous Affairs 2013-05-06 Ernst & Young Australia
3388544-A1 Internal audit fee for 2015-16 & 2016-17 $197,978.75Australian Sports Anti-Doping Authority (ASADA) 2016-06-28 Protiviti Pty Ltd
2519931 Internal audit services $195,000.00Australian Pesticides and Veterinary Medicines Authority 2014-05-01 Oakton Services
770571 Internal Audit Services $191,812.50Comsuper 2012-02-12 Oakton Services Pty Ltd
251116 Internal Audit Services GS007-2009-10 $185,625.00Comsuper 2009-12-21 Oakton Services Pty Ltd
3326087 Internal Audit for 2015-2016 $184,449.38Administrative Appeals Tribunal 2015-07-01 O'Connor Marsden
356656 AUDIT OF GEW PROJECT VARIATIONS $182,358.00Department of Defence 2010-12-15 KPMG AUSTRALIA
362269-A1 Audit Services $170,000.00Department of Agriculture Fisheries and Forestry 2011-01-20 Deloitte Touche Tohmatsu
362051 Provision of Services - MILIS Independent Change Management Audit - Standing Offer 128808 $165,000.00Department of Defence 2011-01-17 PRICEWATERHOUSECOOPERS LEGAL
53270 Internal audit services $165,000.00Department of Human Services Retired 2008-01-01 Ascent Accounting and IT Solutions
224427 Provision of Internal Audit Services for financial year 2009/10 $164,557.80National Health and Medical Research Council 2009-08-01 KPMG
386407-A1 Contractor audit $163,886.25AusAid 2010-11-30 Protiviti Pty Ltd
87385 Provision of Internal Audit Services $158,400.00Royal Australian Mint 2008-04-14 Walter Turnbull Pty Limited
3254322-A1 Accounting and audit services $157,475.00Australian Skills Quality Authority 2015-07-01 Resolution Consulting Services
3438405 Internal audit program 2017-18 $154,000.00Australian Skills Quality Authority 2017-09-14 Ernst & Yound
1490101 Consultation fees - Deloitte to assist AA&C conduct reviews fb $154,000.00Australian Securities and Investments Commission 2013-03-18 Deloitte Touche Tohmatsu
3371647 Provision of Internal Audit Services $152,350.00Department of Defence 2016-08-10 DELOITTE TOUCHE TOHMATSU
3242482 Audit committee chairman. $150,000.00Australian Bureau of Statistics 2015-06-01 Jennifer Robyn Clark
396474-A1 HISP 1 Audit and Evaluation $150,000.00Department of Climate Change and Energy Efficiency 2011-05-09 Oakton Services Pty Ltd
1474411-A1 Internal Audit Services $150,000.00Office of the Commonwealth Ombudsman 2013-07-01 Ernst & Young
3375356 Internal Audit Services $150,000.00Office of the Commonwealth Ombudsman 2016-08-10 Bellchambers Barrett
3404513 PROVISION OF INTERNAL AUDIT SERVICES $148,500.00Australian Human Rights Commission 2017-03-01 OAKTON SERVICES PTY LTD
3314707-A1 External Member Audit Committee $143,650.00Department of Immigration and Border Protection 2015-10-30 ELIZABETH MONTANO
442741 Internal Audit Services $142,479.00Department of the Prime Minister and Cabinet 2010-07-01 PRICEWATERHOUSECOOPERS(PWC)
3440596 Internal Audit Services $140,000.00Australian Research Council 2017-07-01 McGrathNicol Advisory Partnership
448163 Internal Audit Services $140,000.00Australian National Audit Office (ANAO) 2011-11-19 Ernst and Young
466668-A1 Audit Services $140,000.00Australian Securities and Investments Commission 2011-03-01 Condap Pty Ltd
811521 Internal Audit Services $135,600.00Administrative Appeals Tribunal 2012-10-01 GS Corporate Services Pty Ltd
2157962-A1 internal audit services $134,271.50Office of National Assessments 2013-10-01 Finite Recruitment Pty Ltd
460641-A2 Internal ausit services under open tender process conducted by the Attorney-General's department $130,000.00Office of Parliamentary Counsel 2012-01-10 Ernst & Young
2561811 internal audit services, probity and governance advice $130,000.00Office of National Assessments 2014-09-05 Callida Pty Ltd
3381684 Internal audits $130,000.00Fair Work Commission 2016-07-01 ERNST & YOUNG
367764 Internal Audit Services $127,957.50Comsuper 2011-01-04 Oakton Services Pty Ltd
434780 Provision of Internal Audit Services $127,420.00Office of the Renewable Energy Regulator 2011-07-01 KPMG
1942342-A1 Internal Audit Services $125,000.00Productivity Commission 2013-12-02 Grant Thornton Australia Limited
3320619 Internal Audit Services $120,000.00Australian Institute of Family Studies 2016-02-29 BDO East Coast Partnership
1005191-A1 Internal Audit Services to the Independent Hospital Pricing Authority $117,450.00Independent Hospital Pricing Authority 2012-10-26 Crowe Horwath Sydney
3362067 SPECIALTY SERVICES - INTERNAL AUDIT $116,444.28Royal Australian Mint 2016-06-21 PRICEWATERHOUSECOOPERS
3223102-A1 Review of the National Women's Alliance Model $115,752.24Department of the Prime Minister and Cabinet 2015-06-12 KPMG Australia
3388627 Professional Advice on Membership of Assurance $111,056.00Department of Industry, Innovation and Science 2016-11-28 MORISON CONSULTING PTY LTD
1804821 Internal Audit Services 2012-2013 $110,000.00Australian Transport Safety Bureau 2013-05-20 KPMG
2073431 Internal Audit Services $110,000.00Department of the Prime Minister and Cabinet 2014-01-30 PRICEWATERHOUSECOOPERS(PWC)
369924-A1 Internal Audit Services $107,999.76Australian Institute of Family Studies 2011-03-01 PKF Chartered Accountants & Business Advisors
407674-A1 Provision of Internal Audit Services $105,000.00National Water Commission 2011-05-26 Oakton Services Pty Ltd
423300 Provision of temporary staff. $105,000.00Department of Agriculture Fisheries and Forestry 2011-07-01 Mosaic Recruitment Pty Ltd
319254 Internal Audit Services $103,400.00Australian Institute of Family Studies 2008-01-10 PKF Chartered Accountants & Business Advisors
3325710 Quality Management Internal Audit Service $103,000.00Department of Defence 2016-02-24 KPMG AUSTRALIA
356904 USE OF DEFENCE FACILITIES BY CONTRACTORS $101,772.00Department of Defence 2010-12-21 PRICEWATERHOUSECOOPERS LEGAL
3351858 Audit and assurance services $101,250.00Department of Social Services 2016-07-01 Synergy Group Australia Ltd
2984802 Gateway Review by DOFD $100,000.00Department of Defence 2015-03-19 DEPARTMENT OF FINANCE &
1805051 Internal Audit Program 2012-13 $100,000.00Australian Transport Safety Bureau 2012-07-01 KPMG
469242 PROVISION OF INTERNAL AUDIT SERVICES $99,000.00Australian Human Rights Commission 2012-03-01 Oakton Services Pty Ltd
1598361 INTERNAL AUDIT SERVICES $99,000.00Royal Australian Mint 2013-07-01 SYNERGY GROUP AUSTRALIA LTD
298967-A1 Audit Services $96,470.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-07-01 Oakton Services
407116-A1 Internal Audit Services $95,000.00Australian Commission for Law Enforcement Integrity 2008-02-19 Deloitte Touche Tohmatsu
226819 Internal Audit $92,496.80Department of the House of Representatives 2009-07-01 KPMG
353591-A2 Internal Audit Support $91,769.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-01-17 Oakton Services Pty Ltd
341398 Third Party Surveillance Audits of Quality Management Systems $90,000.00Defence Materiel Organisation 2010-10-15 SAI GLOBAL
3439619 Internal audit of Registry Technology $88,000.00Australian Securities and Investments Commission 2017-05-30 DELOITTE TOUCHE TOHMATSU
1309161 Administered revenue detailed audit $88,000.00Department of Regional Australia, Local Government, Arts and Sport 2013-02-27 Price Waterhouse Coopers
3427711 internal audit services 2017-18 $88,000.00Australian Securities and Investments Commission 2017-05-29 DELOITTE TOUCHE TOHMATSU
314449 DEFENCE COMPUTING BUREAU AUDIT $87,862.50Department of Defence 2010-07-14 PRICEWATERHOUSECOOPERS LEGAL
252825 DPSMS AUDIT $82,555.00Department of Defence 2009-12-17 WALTERTURNBULL
3364724-A1 Internal Audit services $82,500.00Australian Skills Quality Authority 2016-07-01 Ernst & Young
1512341-A1 Provision of internal audit services $81,371.60Australian Federal Police 2013-06-23 Oakton Services Pty Ltd
3403620 Provision of Professional Services $81,000.00Department of Defence 2017-01-31 KPMG AUSTRALIA
463991-A1 Review of the Compliance Strategic Framework $80,000.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-02-03 KPMG (ACT)
296278-A2 Engagement of an External Chair of the ComSuper Audit Committee $80,000.00Comsuper 2010-06-01 Bellewarra Investments Pty Ltd
368458-A3 Management of Key Service Providers - Internal Audit $79,933.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-03-07 Oakton Services
574731-A1 Financial controls review,risk idenitification & assessment, internal audit $79,506.63Tertiary Education Quality and Standards Agency 2012-03-01 Grant Thornton Australia Pty Ltd
1033341-A1 Provision of internal audit services $79,200.00Australian Federal Police 2012-11-13 Oakton Services Pty Limited
467247 Provision of internal audit services $79,200.00Australian Federal Police 2012-02-22 Oakton Services Pty Ltd
339070 Internal Audit Services. $79,200.00Department of Agriculture Fisheries and Forestry 2010-07-01 Ernst & Young
3431523 INTERNAL AUDIT SERVICES $77,000.00Royal Australian Mint 2017-06-13 BELLCHAMBERS BARRETT
355397-A1 Provision of Audit Services $76,816.00Australian Taxation Office 2011-04-18 M ANDREW & G WILSON - M ANDREW & G WILSON T/A KPMG, A PARTNERSHIP (FARROW)
1347071 Provision of assurance services for Decomissioning of assets $75,224.99Defence Materiel Organisation 2013-04-15 OAKTON SERVICES PTY LTD
457604 Independent membership of the AFP's Audit Committee $75,000.00Australian Federal Police 2012-01-01 Morison Consulting Pty Limited
54949 Internal Audit FMA Act Compliance $75,000.00Department of Human Services Retired 2007-10-01 Ascent Accounting and IT Solutions
450910-A1 Internal Audit Services (CDEP Program) $74,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-12-20 Oakton Services Pty Ltd
3404548-A1 Internal Audit $73,740.00Department of the Environment and Energy 2017-02-02 Ernst & Young
2059391-A1 Internal audit services $73,425.00Office of the Official Secretary to the Governor-General 2014-02-10 RSM Bird Cameron
259512 DIAC & G4S Detention Services Contract end of term financial reconciliation $72,683.08Department of Immigration and Citizenship 2009-11-27 WalterTurnbull
389760-A1 Provision of Internal Audit Services (extension of contract) $71,882.76National Offshore Petroleum Safety and Environmental Management Authority 2013-03-20 PricewaterhouseCoopers
3090812 Purchase of Business Facilitation Services $71,665.00Department of Industry and Science 2015-05-20 ERNST and YOUNG (CANBERRA)
955761 Internal audit services $71,585.00Department of Regional Australia, Local Government, Arts and Sport 2012-09-14 MOORE STEPHENS CANBERRA PTY LTD
792461 GENERIC SERVICE $71,500.00Royal Australian Mint 2012-07-05 SYNERGY GROUP AUSTRALIA LTD
398263 Provisions of barcode scanners. $70,840.00Department of Agriculture Fisheries and Forestry 2011-06-01 Peacock Bros Proprietary Limited
466136 Assistance with AWP 12-008 Net Personnel and Operating Review - Internal Audit and Assurance $70,438.50Department of Defence 2011-11-03 PRICEWATERHOUSECOOPERS LEGAL
366137 Internal Audit chairperson $69,480.00Australian Pesticides and Veterinary Medicines Authority 2010-07-01 Len Early Pty Ltd
904671 Chair, Audit and Risk Management Committ $69,300.00Attorney-General's Department 2011-09-22 Tonkin Advisory Pty Ltd
3401819 Internal Audit - non-fixed price services contract $68,750.00Department of Communications and the Arts 2017-01-31 RSM Australia
1340981 Internal Audit Services $67,712.00Australian Public Service Commission 2012-10-02 Deloitte Touche Tohmatsu
345255 Contract services will include the execution of audits and delivery of products in accordance with the Audit Work Program $67,530.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-10-01 Oakton Services
41813 Internal audit services $66,000.00Future Fund Management Agency 2007-10-15 Pricewaterhouse Coopers
467263 Provision of internal audit services $66,000.00Australian Federal Police 2012-02-22 Oakton Services Pty Ltd
1145822 Provision of internal audit services $66,000.00Australian Federal Police 2013-01-14 Oakton Services Pty Ltd
424874 Provision of internal audit services $66,000.00Australian Federal Police 2011-08-15 Oakton Services Pty Ltd
3395811 Audit and assurance services $65,267.40Department of Social Services 2017-01-17 Morison Consulting Pty Ltd
3396122 Provision of internal audit services $64,729.28National Health and Medical Research Council 2016-12-13 McGrathNicol Advisory Partnership
537062-A1 Internal Audit Services $64,482.00Australian National Preventive Health Agency 2012-05-03 McGrathNicol Advisory Partnership
885001 ABA CSI Project and governance of stores funding $63,692.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-10-01 Oakton Services Pty Ltd
460318 Internal Audit Services $62,535.00Australian Research Council 2011-11-01 KPMG
338976 Provision of audit services $62,140.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2010-06-09 Ernst & Young
3381275 Internal Audit of NCA's IT Systems including E-Lodgement $61,800.00National Capital Authority 2016-04-04 Protiviti Pty Ltd
299114 Audit and delivery of products in accordance with the Audit Work Program (AWP) $61,741.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-07-01 Oakton Services
1156302 Provision of internal audit services $61,312.00Australian Federal Police 2013-01-23 M Andrew & G Wilson
72296-A3 Independant Membership of Audit Committee $60,060.00Australian Federal Police 2008-03-03 Morison Consulting Pty Ltd
131414 Internal Audit Services 2008-09 $60,000.00Comsuper 2008-10-14 Oakton Services
442991 Extension of Internal Audit Services Contract $60,000.00Administrative Appeals Tribunal 2011-09-01 GS Corporate Services Pty Ltd
2042272

Internal audit of SGMS and Technology 1 interface

$60,000.00Department of Industry 2014-02-04 KPMG (ACT)
2410052 Internal Audit of Workplace Health and Safety $60,000.00Department of the Environment 2014-06-19 Ernst & Young
157845 Provision for Internal Audit Services for the PSSap review $60,000.00Comsuper 2009-01-15 Oakton Services
3426340 Memorandum of Understanding for Internal Audit Shared Services $60,000.00Australian Securities and Investments Commission 2017-03-03 AUSTRALIAN TAXATION OFFICE
2472511 Internal Audit of Workplace Health and Safety $60,000.00Department of the Environment 2014-07-25 Ernst & Young
327941-A1 Independent Audit Committee Member $60,000.00Department of Infrastructure Transport Regional Development and Local Government 2010-08-11 BERNARD STEVEN WONDER
3373942-A1 Synergy Review $59,960.80Clean Energy Regulator 2016-07-25 Synergy Group
313831 Chairperson of Audit Committee $59,400.00National Health and Medical Research Council 2009-11-09 Roex Management Pty Ltd
301737 Internal Audit services - piggybank arrangement under Attorney-General's Department tender process $59,000.00Office of Parliamentary Counsel 2007-08-01 Deloitte Touche Tohmatsu
3356234 Internal Audit Services $58,950.00National Health and Medical Research Council 2016-02-16 37 MARY STREET PTY LTD & Others
2472471 Departmental Audit Committee Support $58,300.00Department of the Environment 2014-04-17 RSM Bird Cameron
247280 Review of Levies Revenue Service regional operations. $58,000.00Department of Agriculture, Fisheries and Forestry 2009-06-10 KPMG
2575981 Internal Audit Compliance Framework Review $58,000.00Department of the Environment 2014-09-16 Ernst & Young
2517661 Internal Audit Services $57,750.00Department of the Environment 2014-08-12 PRICE WATERHOUSE COOPERS LEGAL
438567 Assistance with Assurance Review. $57,420.00Department of Defence 2011-10-04 PRICEWATERHOUSECOOPERS LEGAL
2299221

Departmental Security Risk Assessment

$57,230.00Department of Industry 2014-05-05 QINETIQ PTY LTD
2857362-A1 Internal Control Framework Review $57,000.00Department of the Environment 2015-01-30 Charterpoint Pty Ltd
2589012-A1 Internal Audit Services $56,300.00Office of the Official Secretary to the Governor-General 2014-09-24 McGrath Nicol Advisory Partnership
280690 Provision of internal audit $56,243.20Australian Federal Police 2010-04-06 Oakton AA Services Pty Ltd
2053181

Provision of Internal Audit Services - Key Financial Controls Review

$55,440.00Professional Services Review 2014-01-31 KPMG
3399266 Provision of Professional Services $55,132.00Department of Defence 2017-01-05 DELOITTE TOUCHE TOHMATSU
3401770 Audit $55,000.00Fair Work Commission 2017-01-18 ERNST & YOUNG
2258451 Professional Review Services $55,000.00Defence Materiel Organisation 2014-05-15 CPM REVIEWS PTY LTD
473825 Internal Audit Services $55,000.00Australian Public Service Commission 2012-03-20 Deloitte Touche Tohmatsu
2071401-A1 CBMSR System Audit services $54,291.60Department of Finance 2014-02-25 Fujitsu Australia Limited
2472491 Procurement and Contract management assessment $54,000.00Department of the Environment 2014-04-16 PRICE WATERHOUSE COOPERS LEGAL
2216121 Procurement and Contract management assessment $54,000.00Department of the Environment 2014-04-16 PRICE WATERHOUSE COOPERS LEGAL
2269511

Internal audit of grants management

$53,425.00Department of Industry 2014-05-19 OAKTON SERVICES PTY LTD
386406 Audit of Contracts $53,311.50AusAid 2010-11-30 Protiviti Pty Ltd
710671 Internal Audit Services $52,980.33Department of Broadband Communications and the Digital Economy 2011-07-01 KPMG
1222662-A1 Provision of internal audit services $52,800.00Australian Federal Police 2013-02-20 Oakton Services Pty Ltd
387776 Provision of internal audit services $52,800.00Australian Federal Police 2011-04-11 Oakton Services Pty Ltd
1222292-A1 Provision of internal audit services $52,800.00Australian Federal Police 2013-02-20 Oakton Services Pty Ltd
508912 Provision of internal audit services $52,800.00Australian Federal Police 2012-05-07 Oakton Services Pty Ltd
393212 Audit Services $52,613.00Department of Human Services 2011-05-04 ERNST AND YOUNG
3298672 Consultant for internal audit services $52,400.00Administrative Appeals Tribunal 2015-10-01 GS Corporate Services Pty Ltd
386499 Administration Audit of Hanoi Post $50,905.80AusAid 2010-11-30 Protiviti Pty Ltd
386915 Internal Audit 2010-11 : Internal Audit services $50,605.39Australian Electoral Commission 2010-10-01 KPMG
3278309 Post implementation review of the Electronic Donor Register $50,594.50Australian Organ and Tissue Donation and Transplantation Authority 2015-03-19 PriceWaterhouseCoopers
107285 Internal Audit Services $50,000.00Department of Human Services Retired 2008-07-31 KPMG
396476-A1 IIAP Post Implementation Review $50,000.00Department of Climate Change and Energy Efficiency 2011-05-09 Oakton Services Pty Ltd
107270 Internal Audit Services $50,000.00Department of Human Services Retired 2008-08-01 Oakton Services Pty Ltd
417513-A1 FaHCSIA Audit Work Program $49,730.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-08-01 Oakton Services Pty Ltd
802711 National Partnership Agreements (NPA) Lessons Learned. $49,634.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-09-01 Oakton Services Pty Ltd
261565 A detailed indentification, mapping and reporting internal controls $49,500.00Department of the Environment, Water, Heritage and the Arts 2010-01-07 Synergy Group Australia Ltd
1214272 Internal Audit Plan: Review of FMA Requirement Compliance $48,950.00Australian Electoral Commission 2013-02-08 KPMG
347152 Internal Audit of the Tribunals' Payroll Processes $48,774.00Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2010-10-21 DELOITTE TOUCHE TOHMATSU
3375347 Chair ACIAR Audit Committee $48,656.00Australian Centre for International Agricultural Research 2016-09-16 TINNEY & ASSOCIATES PTY LTD
838731 Internal Audit Program - Use of Agents review - 2012-2013/02 $48,620.00Austrade 2012-08-16 PricewaterhouseCoopers ACT
1830311 Asset and Intellectual Property Audit $48,360.00Department of Defence 2013-10-09 QINETIQ CONSULTING PTY LTD
379632 Provision of internal audit services $48,160.00Australian Federal Police 2011-04-01 Oakton Services Pty Ltd
474097 Territories governance framework audit $47,499.37Department of Regional Australia, Regional Development and Local Government 2011-12-16 MOORE STEPHENS CANBERRA PTY LTD
1909771 REVIEW OF COMMERCIAL BUSINESS METHODOLOGY $47,300.00Royal Australian Mint 2013-11-19 GREG J LEVETT
3332264 Audit and assurance services $47,250.00Department of Social Services 2016-04-12 Synergy Group Australia Ltd
424956 Provision of internal audit services $47,100.00Australian Federal Police 2011-08-15 Ernst & Young
377143 Internal Audit Services $46,860.00Department of Climate Change and Energy Efficiency 2011-03-11 Ernst and Young
331263-A1 Audit of Transaction Controls $46,365.00AusAid 2010-07-15 Protiviti Pty Ltd
417444 Internal Audit Contract Management $46,200.00National Capital Authority 2011-04-28 Ernst & Young
386408 Audit of Infrastructure Activities $46,104.30AusAid 2010-11-30 Protiviti Pty Ltd
955771 IT Grant System audit $45,633.00Department of Regional Australia, Local Government, Arts and Sport 2012-06-06 MOORE STEPHENS CANBERRA PTY LTD
1529511 Internal Audit of Automotive Transformation Scheme $45,500.00Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-03-14 KPMG (ACT)
331262-A1 Audit of Disaster Recovery and Business Continuity Processes $45,485.00AusAid 2010-07-01 Protiviti Pty Ltd
1178062 Technical Officer Engineering Review. $45,360.00Bureau of Meteorology 2013-01-04 Christopher D Greatorex
2965002 Provision of On-Site financial Review and Audit Services for PIIOP $45,342.44Department of the Environment 2015-03-11 Ernst & Young
313452-A1 Provision of internal audit services $45,240.00Australian Federal Police 2010-06-16 M Andrew & G Wilson (T/A: KPMG)
85130 Internal audit services $45,100.00Australian Industrial Registry 2008-04-17 PKF
1838101-A1

Provision of code of conduct investigation services

$45,000.00Department of Agriculture 2013-10-16 CPM Reviews Pty Ltd
1314531 Independent Audit Committee Chair $45,000.00Australian National Audit Office (ANAO) 2012-11-14 Bellewarra Investments Pty Ltd
3382408 Provision for Internal Audit Services. $45,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2016-10-21 Grove It Pty Ltd
402473 Internal Audit Services $44,651.35Australian Public Service Commission 2009-10-26 Deloitte Touche Tohmatsu
3388336 Internal Audit $44,213.40Department of the Environment and Energy 2016-11-14 Konekt Australia Pty Ltd
3359928 Internal auditing services for 2016-17 $44,000.00Australian Organ and Tissue Donation and Transplantation Authority 2016-07-01 PriceWaterhouseCoopers
3427710 Internal Audit of Workplace Health and Safety $44,000.00Australian Securities and Investments Commission 2017-05-26 DELOITTE TOUCHE TOHMATSU
1958802 Independent Audit Committee Member $44,000.00Department of Infrastructure and Regional Development 2014-02-12 BERNARD STEVEN WONDER
3034312 Review of Disposal Activity $44,000.00Defence Materiel Organisation 2015-04-23 ERNST & YOUNG CONSULTING
386315 Audit of AusAID's Humanitarian Response-Post Event Review $44,000.00AusAid 2011-02-01 Protiviti Pty Ltd
2799562 Fraud risk assessment and fraud control plan. $43,440.00Department of Agriculture 2015-01-08 Deloitte Touche Tohmatsu Limited
371228 Internal Audit $43,000.00Australian Electoral Commission 2011-02-21 KPMG
2187492

Review of Election Operations (WA Senate Election)

$42,775.00Australian Electoral Commission 2014-03-26 Pricewaterhouse Coopers
3077162 Internal audit program 2014-15 $42,770.00Australian Commission for Law Enforcement Integrity 2014-09-09 KPMG
2422841 Assistance with the completion of the Internal Audit Work Programme 2014-2015 $42,500.00Department of Employment 2014-07-03 Intelligent Business Research
3403290 Internal audit $42,304.32Department of the Environment and Energy 2016-12-21 McGrathNicol
862771 Internal Audit Services 2011-12 $42,255.00Australian Institute of Criminology 2012-04-01 PricewaterhouseCoopers
644811-A1 Internal Audit Services $42,240.00Cancer Australia 2012-06-19 Oakton Services
1529851 Internal Review of Freedom of Information $42,000.00Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-04-19 37 Mary Street Pty Ltd and A.C.N. 074 591 807 PTY. LTD. and Alpha Dreams Pty Limited and Arina Management Pty Limited and Armac Sixty-Four Pty Ltd and BENONI NOMINEES PTY LTD and others
2575991 Internal Audit Services $41,500.00Department of the Environment 2014-09-16 RSM Bird Cameron
252566 Internal audit services Contract (DPS08073) $41,277.50Department of Parliamentary Services 2009-12-09 WalterTurnbull Pty Ltd
64555-A2 Building and Accommodation Compliance Audit $41,250.00Australian Federal Police 2008-02-11 KPMG
268084 Internal Audit Services $40,430.60Insolvency and Trustee Service Australia (ITSA) 2009-10-01 KPMG
3210072 High Risk Plant Joint Special Licence Audit $40,276.88Defence Materiel Organisation 2015-06-26 THYSSENKRUPP MARINE SYSTEMS
2472501 Internal Audit Business Continuity Plan $40,000.00Department of the Environment 2014-04-15 Ernst & Young
2216061 Internal Audit Business Continuity Plan $40,000.00Department of the Environment 2014-04-15 Ernst & Young
2576051 Solar Town Programme Review $40,000.00Department of the Environment 2014-09-16 RSM Bird Cameron
1782181 Internal Audit: Election operations $40,000.00Australian Electoral Commission 2013-08-14 Pricewaterhouse Coopers
1224402-A1 Provision of internal audit services $39,600.00Australian Federal Police 2013-02-20 Oakton Services Pty Ltd
2616992 Contract to provide Internal Audit services to the OTA $39,600.00Australian Organ and Tissue Donation and Transplantation Authority 2014-10-03 PriceWaterhouseCoopers
1223622 Provision of internal audit services $39,600.00Australian Federal Police 2013-02-20 Oakton Services Pty Ltd
3282476 Internal Audit services $39,600.00Australian Organ and Tissue Donation and Transplantation Authority 2015-06-30 PriceWaterhouseCoopers
295443-A1 Provision of internal audit services $39,585.00Australian Federal Police 2010-05-17 M Andrew & G Wilson (T/A: KPMG)
3321072 Internal audit services $39,022.50Australian Fisheries Management Authority 2016-02-01 Oakton Services Pty Ltd
1257301 Property Management $38,978.00Department of Industry, Innovation, Science, Research and Tertiary Education 2013-03-12 PRICEWATERHOUSECOOPERS
607891 Internal Audit Services $38,727.70Australian Public Service Commission 2012-04-13 Deloitte Touche Tohmatsu
424112 ICSD T1 Security Threat and Risk Assessment $38,500.00IP Australia 2011-08-04 Stratsec.net Pty Ltd
1616381 Internal Audit: Federal Direct Enrolment and Update $38,500.00Australian Electoral Commission 2013-07-01 Pricewaterhouse Coopers
3439487 ANAO financial statements audit 2015/16 $38,500.00Department of Infrastructure and Regional Development 2016-10-05 AUSTRALIAN NATIONAL AUDIT OFFICE
3398637 Internal audit $38,500.00Department of the Environment and Energy 2016-12-23 McGrathNicol
2216541 Review of Legal Framework $38,000.00Department of the Environment 2014-04-17 McGrathNicol
412895 Internal Audit Services $37,470.00Office of the Renewable Energy Regulator 2011-03-01 KPMG
993991 Internal Audit of Accounts Payable $37,380.00Department of Resources Energy and Tourism 2012-09-07 Ernst and Young (Canberra)
193369 Professional Services - 1/9/07 - 28/2/09 Technical accounting $37,247.92Australian Industrial Registry 2009-03-26 ENMARK PTY LTD
3286770 Internal Audit Services $37,125.00Australian Fisheries Management Authority 2015-03-01 Oakton Services Pty Ltd
288149 Quality Assurance Services Phase 2 $36,960.00Department of Broadband, Communications and the Digital Economy 2010-05-11 KPMG
469967 Case Management Allocations internal audit $36,951.95Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2012-02-01 DELOITTE TOUCHE TOHMATSU
3403289 Internal audit $36,884.32Department of the Environment and Energy 2017-01-11 McGrathNicol
2591062-A1 External member of the ABS audit committee $36,800.00Australian Bureau of Statistics 2014-08-01 Bellewarra Investments
189452 OAKTON SERVICES P/L $36,542.18Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-01-31 OAKTON SERVICES P/L
548852 Provision of internal audit services $36,516.70Department of Parliamentary Services 2012-05-14 PriceWaterhouseCoopers
458817 Provision of internal audit services $36,516.70Department of Parliamentary Services 2012-01-12 PriceWaterhouseCoopers
2589032 Internal Audit Services $36,300.00Office of the Official Secretary to the Governor-General 2014-09-25 RSM Bird Cameron
387702 Internal Audit of Records Management $36,300.00Department of Innovation Industry Science and Research 2011-05-13 DELOITTE TOUCHE TOHMATSU
3389604 Chairperson of Cancer Australia's Audit Committee $36,256.00Cancer Australia 2016-11-16 Roex Management
3366889 Audit Services $36,050.00Clean Energy Regulator 2016-07-01 Ridley4 Pty ltd
370293 Internal Audit - Professional Services $36,049.53Office of the Renewable Energy Regulator 2010-12-01 KPMG
387838 Provision of microscope. $36,003.00Department of Agriculture Fisheries and Forestry 2011-05-02 Carl Zeiss Pty Limited
2128531

Security Risk Assessment

$36,000.00Professional Services Review 2014-04-24 KPMG
2040831

Provision of services as Chair for NHMRC Audit Committee

$36,000.00National Health and Medical Research Council 2014-02-24 Ginnane Consulting
2060581

ICT technical and advisory services

$35,695.00Department of Social Services 2014-03-03 Saltbush Consulting Pty Ltd
1529491-A1 Internal Audit of CBM Measurement Services $35,283.47Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-06-03 PRICE WATERHOUSE COOPERS (ACT)
118165 Provision of internal audit services to the Tribunals. $35,212.55Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2007-07-01 Deloitte Touche Tohmatsu
371231-A1 Internal audit $35,200.00Australian Electoral Commission 2010-07-01 KPMG
3189532 Independent Audit Committee member $35,200.00Office of the Director of Public Prosecutions 2015-05-01 KCM Associates Pty Ltd
355560 Internal Audit of the Regional Backbone Blackspots Program $35,000.00Department of Broadband Communications and the Digital Economy 2010-11-01 DELOITTE TOUCHE TOHMATSU
1847411 Internal Audit Services $35,000.00Australian Electoral Commission 2013-10-22 Pricewaterhouse Coopers
280688 Provision of internal audit $34,800.00Australian Federal Police 2010-05-01 Oakton AA Services Pty Ltd
271769 Provision of internal audit $34,265.09Australian Federal Police 2010-03-08 Oakton AA Services Pty Ltd
3364863 MOU $34,038.63Fair Work Commission 2016-06-01 ERNST & YOUNG
394922 Internal Audit Services $34,000.00National Native Title Tribunal 2011-02-15 Deloitte Touche Tohmatsu
352209 Provision of internal audit services $33,930.00Australian Federal Police 2010-12-06 M Andrew & G Wilson T/A KPMG
478167 Provision of internal audit services $33,691.20Australian Federal Police 2012-03-28 Ernst & Young
331264-A1 Internal Audit $33,558.80AusAid 2010-06-25 Protiviti Pty Ltd
59359 Fees for Professional Services $33,539.00Attorney-General's Department 2007-12-10 Deloitte Touche Tohmatsu
315246 Provision of internal audit services $33,495.00Department of Parliamentary Services 2010-06-11 WalterTurnbull Pty Ltd
3397601 Workplace Psychological Health Review $33,467.50Department of the Environment and Energy 2016-12-09 CommuniCorp Group Pty Ltd
119522 Finance Function Internal Audit and Disbursements for 2007-2008 $33,394.90Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2009-06-30 DELOITTE TOUCHE TOHMATSU
3414875 Provision of Internal Audit Services $33,000.00Australian Centre for International Agricultural Research 2017-04-10 Ernst & Young
300288 Internal audit $33,000.00Australian Pesticides and Veterinary Medicines Authority 2009-10-05 Pesticides Regulation Consulting
222029 INTERNAL AUDIT OF FINANCIAL DATA $33,000.00National Capital Authority 2009-04-04 Ernst & Young
3189512 Independent Audit Committee member $33,000.00Office of the Director of Public Prosecutions 2015-05-01 Herne Gray and Associates Pty Ltd
452158 Preparation of 2011/12 FBT Report $33,000.00Australian Bureau of Statistics 2012-04-09 KPMG
352210 Provision of internal audit services $32,799.00Australian Federal Police 2010-12-06 M Andrew & G Wilson T/A KPMG
387804 Provision of internal audit services $32,700.00Australian Federal Police 2011-04-18 M Andrew & G Wilson T/A KPMG
955781 Regional Development Australia Administration audit $32,595.00Department of Regional Australia, Local Government, Arts and Sport 2012-06-06 MOORE STEPHENS CANBERRA PTY LTD
798391 Strategic Audit Plan 2011-14 and internal audit services for 2011-12. $32,527.77National Native Title Tribunal 2012-01-01 Deloitte Touche Tohmatsu
381834 External Quality Assessment of FaHCSIA's Internal Audit Activity $32,525.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-05-05 The Institute of Internal Auditors Austr
359761 EFFECTIVENESS OF BUSINESS CONTINUITY PLAN AUDIT $32,511.60Department of Defence 2011-01-07 PRICEWATERHOUSECOOPERS LEGAL
2697341 AEC Assurance Policy $32,500.00Australian Electoral Commission 2014-11-17 McGrathNicol
480970-A2 Internal invesgiation services $32,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-04-23 CASEY CONSULTING
2215961 Sustainable Diversion Limits Adjustment Mechanisms Assessment $32,000.00Department of the Environment 2014-04-11 Charterpoint Pty Ltd
1214182 Internal Audit Plan - review of contract management $31,900.00Australian Electoral Commission 2013-02-08 KPMG
2329201

Internal Audit - Keelty Implementation Review

$31,847.00Australian Electoral Commission 2014-06-17 Pricewaterhouse Coopers
3253332 CIOG CSIA Reaccredition against customer service and complaint handling international standards $31,460.00Department of Defence 2015-04-27 AVANA LEARNING PTY LTD
2600541-A1 2014-15 Internal Audit Plan - Implementation of the Keelty Report Recommendations $31,295.63Australian Electoral Commission 2014-10-13 PricewaterhouseCoopers
2216111 Review of International Agreements $31,000.00Department of the Environment 2014-04-16 PRICE WATERHOUSE COOPERS LEGAL
2472481 Review of International Agreements $31,000.00Department of the Environment 2014-04-16 PRICE WATERHOUSE COOPERS LEGAL
3390666 Internal Audit Services $30,937.50Office of the Official Secretary to the Governor-General 2016-11-24 RSM AUSTRALIA PTY LTD
3077152 Internal audit program 2014-15 $30,800.00Australian Commission for Law Enforcement Integrity 2014-09-09 Pitt Group Pty Ltd
2388721 2013-14 PSPF Internal Audit $30,800.00Australian Commission for Law Enforcement Integrity 2014-05-23 Pitt Group Pty Ltd
572002 Provision of internal audit services $30,430.40Department of Parliamentary Services 2012-05-23 PriceWaterhouseCoopers
3281806-A1 internal audit services $30,250.00Office of National Assessments 2015-06-01 Callida Consulting
386399 Review of the Management of ICT Consulting Engagements $30,151.00AusAid 2011-03-07 Protiviti Pty Ltd
2696031-A1 Internal Audit: AEC Assurance Policy $30,100.00Australian Electoral Commission 2014-11-17 Pricewaterhouse Coopers
3412681 Internal Audit - election lessons learned $30,065.00Australian Electoral Commission 2017-04-06 37 Mary Street Pty Ltd & Others t/a McGrathNicol Advisory Partnership
3002922 Business Continuity Management Support $30,000.00Professional Services Review 2014-11-01 KPMG
2216091 Legislative compliance review $30,000.00Department of the Environment 2014-04-15 Ernst & Young
2857522 Internal Audit Improvement Service $30,000.00Department of the Environment 2015-01-22 The Institute of Internal
2146221

Provision of code of conduct investigation services

$30,000.00Department of Agriculture 2013-11-22 Lynne Joan, Tacy
1023331 Internal Audit of Higher Education Commonwealth Grants Schem $30,000.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-11-02 ALLANSON CONSULTING PTY LTD
1923892-A1

Internal Audit Services

$30,000.00Australian Financial Security Authority 2013-12-06 Moore Stephens
208021 Provision for advice on the Gershon ICT activities $30,000.00Comsuper 2009-07-06 Oakton Services
3301758 Independent Audit Committee Member $30,000.00Department of Infrastructure and Regional Development 2015-10-27 BERNARD STEVEN WONDER
2284501

Internal Audit services. 

$30,000.00Australian National Preventive Health Agency 2014-03-12 McGrath Nicoll
343975 Probity Audit $30,000.00Australian Antarctic Division 2010-10-06 Australian Government Solicitor
2964992 Provision of probity advice service $30,000.00Department of the Environment 2015-04-01 PRICE WATERHOUSE COOPERS LEGAL
389441 Internal audit $30,000.00AusAid 2011-05-15 Protiviti Pty Ltd
1905441 Internal Audit Services $30,000.00Australian Electoral Commission 2013-11-25 Pricewaterhouse Coopers
904681 External member of Audit Committee $30,000.00Attorney-General's Department 2011-06-22 Jennifer Clark
2576011 Review of Implementation of Internal Audit Recommendations $30,000.00Department of the Environment 2014-09-16 Charterpoint Pty Ltd
3302926 Internal audit program 2015-16 $29,937.00Australian Commission for Law Enforcement Integrity 2015-09-04 KPMG
478809 Program Delivery Governance Audit $29,856.75Department of Regional Australia, Regional Development and Local Government 2011-10-24 MOORE STEPHENS CANBERRA PTY LTD
478807 Local Government Reform Fund Audit $29,856.75Department of Regional Australia, Regional Development and Local Government 2011-10-24 MOORE STEPHENS CANBERRA PTY LTD
1883701 Conduct gap analysis audit to assess Protective Security Policy Framework (PSPF) $29,645.00Cancer Australia 2013-11-06 McGrathNicol services Pty Ltd
1156962-A1 IA Plan 2012/13 - BRIDGE Provision of Services $29,597.12Australian Electoral Commission 2012-11-23 KPMG
2534561 Internal Audit of ICT Project Management $29,100.00Department of Industry 2014-06-05 EXETER (AUST) PTY LTD AS TRUSTEE FOR EXETER FAMILY TRUST
2235631 Internal Audit of the Department's backup and recovery plans $29,100.00Department of Industry 2014-05-06 EXETER (AUST) PTY LTD AS TRUSTEE FOR EXETER FAMILY TRUST;;
1257221 IT Environment $29,100.00Department of Industry, Innovation, Science, Research and Tertiary Education 2013-04-02 Exeter (Aust) Pty Ltd ATF Exeter Family Trust
3337075 Internal Audits 2015-16 $28,835.62Australian Commission for Law Enforcement Integrity 2016-02-10 Ernst & Young
3242472-A1 Member of audit committee $28,800.00Australian Bureau of Statistics 2015-07-01 Max Shanahan & Associates
2518891 Protective Security Policy Framework Review $28,800.00Professional Services Review 2014-08-08 KPMG
1997382 Internal Audit of ICT Access Controls $28,792.50Department of Industry 2013-08-05 OAKTON SERVICES PTY LTD
3289434 external committee member $28,750.00Office of National Assessments 2015-09-14 Maestro Partners Pty Ltd
3373475 Internal Audit $28,667.00Department of the Environment 2016-08-06 McGrathNicol
353330 Audit of Protective Security Policy Framework $28,666.00AusAid 2010-10-15 PROTIVITI PTY LTD
3303353 Assessment Services $28,499.41Department of Human Services 2015-06-30 Australian Government Actuary
3382482 Internal Audit $28,270.00Clean Energy Regulator 2016-10-10 Synergy Group
338594 AUS TENDER REMEDIATION 10/11 $28,244.70Department of Defence 2010-09-28 PRICEWATERHOUSECOOPERS LEGAL
3333223 G09 - Regulatory Reporting audit $27,808.00Department of Employment 2016-04-11 Rubik3 Pty Ltd
887031 Internal Audit of IT Service Level Arrangements $27,645.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-08-13 ADVISON CONSULTING
1616371 Internal Audit Plan No 1: Business Continuity $27,500.00Australian Electoral Commission 2013-07-01 Pricewaterhouse Coopers
1078522

Internal Audit 2012-2013 No.10

$27,500.00Australian Electoral Commission 2012-10-26 KPMG
916191 Internal Audit Plan 2012/2013 $27,500.00Australian Electoral Commission 2012-09-14 KPMG
3405802 Internal audit $27,500.00Department of the Environment and Energy 2017-02-01 PRICE WATERHOUSE COOPERS LEGAL
63547 Interrnal Audit Fees for IP Australia $27,500.00IP Australia 2008-01-18 KPMG
1585221 Internal Audit of ICT Contracts $27,500.00Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-05-02 ERNST and YOUNG (CANBERRA)
2188492

Internal Audit monitoring of the CCA Transition Program

$27,225.00Climate Change Authority 2014-04-23 KPMG
1058971 Internal Audit Major Capital Investments $27,060.00Department of Regional Australia Local Government Arts and Sport 2012-11-21 MOORE STEPHENS CANBERRA PTY LTD
3373474 Internal audit $27,049.00Department of the Environment 2016-07-26 Ernst & Young
290508 Internal Audit Services $27,000.00Australian Organ and Tissue Donation and Transplantation Authority 2010-02-25 Oakton Services Pty Ltd
418279-A1 Code of Conduct Investigation. $26,514.46Department of Agriculture Fisheries and Forestry 2011-01-01 Austrace Investigations Pty Ltd
2099821

Code of Conduct Investigation 2013/14-06

$26,500.00Department of Agriculture 2013-08-07 Ernst & Young
344349 Internal Audit of NGO/Contractor $26,445.50AusAid 2010-09-13 PROTIVITI PTY LTD
1156982 Internal Audit $26,400.00Australian Electoral Commission 2012-11-30 KPMG
3416849 Independent Audit Services $26,400.00Office of the Director of Public Prosecutions 2017-01-10 Jane Atkins
2575971 Quality Assessment Review $26,400.00Department of the Environment 2014-09-16 The Institute of Internal
489661 Developmetn of Audit Plan for the Data Information Review $26,305.40Department of Defence 2012-04-23 PROTIVITI PTY LTD
2034101

Provision of internal audit services

$26,284.00Department of Agriculture 2014-01-30 Deloitte Touche Tohmatsu
3317533 Forensic audit of a Biodiversity Fund Project $26,250.00Department of the Environment 2016-01-14 Deloitte Touche Tohmatsu
467820 IT General Controls Audit $26,026.00Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2012-02-01 DELOITTE TOUCHE TOHMATSU
3416716 Contractor Services $26,000.00Australian Competition and Consumer Commission 2017-03-24 Pitt Group Pty Ltd
3138572 Review of Disposal Activity $26,000.00Defence Materiel Organisation 2015-06-05 ERNST & YOUNG CONSULTING
1280411 Provision of internal audit services $25,586.00Australian Fisheries Management Authority 2013-02-18 Oakton Services Pty Ltd
856861 Internal Audit Services $25,575.00Comsuper 2012-08-01 Oakton Services Pty Ltd
3403049 Review of HR Files $25,500.00Australian Bureau of Statistics 2017-02-09 Employers Mutual Limited
2884852 Code of Conduct Investigation Service $25,436.10Department of Immigration and Border Protection 2014-07-11 CPM REVIEWS PTY LTD
690611

Tribunals 2012 Stakeholder Management

$25,234.17Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2012-04-30 DELOITTE TOUCHE TOHMATSU
315243 Provision of internal audit services Contract (DPS08073) SON number added $25,080.00Department of Parliamentary Services 2010-06-11 WalterTurnbull Pty Ltd
1052481 Credit Card Audit Services $25,080.00Department of Broadband Communications and the Digital Economy 2012-11-16 KPMG
2600521 2014-15 Internal Audit Plan - Risk Management Framework Maturity $25,000.00Australian Electoral Commission 2014-10-13 PricewaterhouseCoopers
2940692 Internal Audit - Review of Fraud Control $25,000.00Australian Electoral Commission 2015-03-23 McGrathNicol
2142561

Internal Audit services for 2013/14 - Review of Financial Compliance

$25,000.00Australian Electoral Commission 2014-03-28 McGrath Nichols Advisory Partnership
1753801 Corporate Services - Audit advice and support (Canberra) $25,000.00AusAid 2013-08-21 McGrathNicol Advisory Partnership
456114 Chair of ANPHA Audit Committee - Fees $25,000.00Australian National Preventive Health Agency 2011-11-01 Anne Hazell Pty Ltd
273517 Audit of Leave Audit $25,000.00Department of Climate Change 2009-08-17 Protiviti Pty Limited
2215991 Advisory, Management and Support Services $25,000.00Department of the Environment 2014-04-11 Charterpoint Pty Ltd
2885722 WHS System Audit $25,000.00Department of Communications 2015-02-23 Jakeman Business Solutions Oty Ltd
2940642 Internal Audit - Review of McLeod recommendations FAD $25,000.00Australian Electoral Commission 2015-03-23 PricewaterhouseCoopers
758151 Assurance Services $25,000.00Australian Office of Financial Management 2012-07-09 Pricewaterhouse Coopers
3066682 Governance and Risk Management Compliance Review $25,000.00Department of the Environment 2015-05-08 Charterpoint Pty Ltd
287174 Professional services for Transistion review $24,836.52Office of the Renewable Energy Regulator 2009-05-28 Protiviti
361674 Internal Audit Services for Pensions $24,750.00Comsuper 2010-09-21 Oakton Services Pty Ltd
2857352 Internal Audit - Performance Reporting Framework Review $24,750.00Department of the Environment 2015-01-30 Ernst & Young
224985 Internal Audit related services $24,750.00Comsuper 2008-09-01 Oakton Services
3405797 Internal audit $24,750.00Department of the Environment and Energy 2017-02-14 PRICE WATERHOUSE COOPERS LEGAL
251059 Internal Audit Services for Processing and Investment of Contributions 2009-2010 $24,750.00Comsuper 2009-12-17 Oakton Services
153838 Internal Audit and related service $24,750.00Comsuper 2008-09-01 Oakton Services
1007991

ICT technical & advisory services

$24,695.00Department of Families Housing Community Services and Indigenous Affairs 2012-11-14 Saltbush Consulting Pty Ltd
572012 Provision of internal audit services $24,521.20Department of Parliamentary Services 2012-05-23 PriceWaterhouseCoopers
1156972 Internal Audit $24,200.00Australian Electoral Commission 2012-11-30 KPMG
3316899 Independent Chair for Audit & Risk Committee $24,200.00Administrative Appeals Tribunal 2015-12-01 Claudia Bels
2472171 Commonwealth Environmental Water Use Internal Audit $24,000.00Department of the Environment 2014-04-10 Charterpoint Pty Ltd
2215951 Water Trading Internal Audit $24,000.00Department of the Environment 2014-04-11 Charterpoint Pty Ltd
2472521 Water Trading Internal Audit $24,000.00Department of the Environment 2014-04-11 Charterpoint Pty Ltd
2216271 Commonwealth Environmental Water Use Internal Audit $24,000.00Department of the Environment 2014-04-10 Charterpoint Pty Ltd
2128401

Provision of Internal Audit Services - IT General Controls Review

$24,000.00Professional Services Review 2014-02-26 KPMG
62914 Provision of internal Audit Services $23,895.30Department of Parliamentary Services 2008-02-04 WalterTurnbull Pty Ltd
339021 Verification and review of the Animal Quarantine and Export Operations Branch work instructions. $23,360.00Department of Agriculture Fisheries and Forestry 2010-09-21 Andrew Schofield and Associates
887071 Internal Audit of ICT Security $23,280.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-08-13 ADVISON CONSULTING
648551 Internal Audit on Contract Management $23,228.00Clean Energy Regulator 2012-06-15 Oakton Services Pty Ltd
2004472

2013-14 Internal audit services

$23,100.00Australian Commission for Law Enforcement Integrity 2013-10-14 Pitt Group Pty Ltd
3302934 Internal audit program 2015-16 $23,100.00Australian Commission for Law Enforcement Integrity 2015-11-09 Pitt Group Pty Ltd
2216291 Evaluation of National Water Compliance and Enforcement Program $23,000.00Department of the Environment 2014-04-17 RSM Bird Cameron
2216131 Internal Audit of Water Trigger Reform $23,000.00Department of the Environment 2014-04-16 PRICE WATERHOUSE COOPERS LEGAL
3316900 Independent Member for Audit & Risk Committee $23,000.00Administrative Appeals Tribunal 2015-12-01 Robert Butterworth
2216071 South Australian Lower Lakes Internal Audit $23,000.00Department of the Environment 2014-04-15 Ernst & Young
315245 Provision of internal audit services $22,935.00Department of Parliamentary Services 2010-06-11 WalterTurnbull Pty Ltd
303008 Internal Audit Program - RNWS Program Review $22,826.00National Water Commission 2010-04-01 Oakton AA Services Pty Ltd
1847421 Internal Audit Services $22,500.00Australian Electoral Commission 2013-10-11 Pricewaterhouse Coopers
1835071 Internal Audit Services $22,238.00National Health Performance Authority 2013-03-08 Ernst & Young
3354859 Shared Services - Key Controls Review $22,237.00Professional Services Review 2016-03-23 KPMG
2082681 Audit Services $22,176.00Department of Human Services 2014-02-24 Deloitte Touche Tohmatsu
1396841 Flex Time audit $22,110.00Department of Regional Australia, Local Government, Arts and Sport 2013-05-15 MOORE STEPHENS CANBERRA PTY LTD
361450 Internal audit $22,104.50Australian Pesticides and Veterinary Medicines Authority 2010-06-15 PricewaterhouseCoopers
442908 Audit Committee - Independent member. $22,000.00Office of the Fair Work Ombudsman 2011-10-01 Audit and Assurance Consulting Services Pty Ltd
1078542

Internal Audit Plan 2012-2013 No. 9

$22,000.00Australian Electoral Commission 2012-11-01 KPMG
437202 Certificate of Compliance Review and Strategic Internal Audit Plan $22,000.00Office of the Australian Building and Construction Commissioner (ABCC) 2011-06-30 PKF
336780-A1 Internal Audit of Contractor $20,905.50AusAid 2010-09-13 Protiviti Pty Ltd
3308094 Plant Remediation Pilot Project $20,872.50Department of Defence 2015-11-16 RISKCHASE
2900812 Audit Services $20,842.50Department of the Prime Minister and Cabinet 2015-02-18 OAKTON SERVICES PTY LIMITED
94005 Professional Services $20,636.00Attorney-General's Department 2008-03-28 Deloitte Touche Tohmatsu
1413061 Additional Work Scope - perform the MIS Review $20,625.00Austrade 2013-05-20 PricewaterhouseCoopers ACT
331010 PROBITY AUDIT PEER REVIEW $20,625.00Department of Defence 2010-09-01 PRICEWATERHOUSECOOPERS LEGAL
354505 CONTRACTOR SERVICES $20,611.80Department of Defence 2010-12-06 PRICEWATERHOUSECOOPERS LEGAL
475260 Auditing Services $20,476.50Australian Securities and Investments Commission 2011-09-01 Deloitte Touche Tohmatsu
2964862 Evaluation Workshops $20,468.00Department of the Environment 2015-02-24 ARTD
51020 Internal audit services $20,398.13Department of Parliamentary Services 2007-12-04 WalterTurnbull Pty Ltd
315249 Provision of internal audit services $20,212.50Department of Parliamentary Services 2010-06-11 WalterTurnbull Pty Ltd
252571 Provision of internal audit services Contract (DPS08073) $20,212.50Department of Parliamentary Services 2009-12-18 WalterTurnbull Pty Ltd
197496 Professional Services - Technical Accounting and Audit Advisory Services June 2009 $20,119.11Australian Industrial Registry 2009-06-19 ENMARK PTY LTD
3163642 2015/16 Internal Audit Plan $20,000.00Australian Electoral Commission 2015-06-18 Pricewaterhouse Coopers
2142581-A1

Internal Audit services 2014/15 - Internal Audit Plan and Development

$20,000.00Australian Electoral Commission 2014-03-28 McGrath Nichols Advisory Partnership
46008 Review of the current and projected financial position of the AIFS $20,000.00Australian Institute of Family Studies 2007-10-03 Pricewaterhouse Coopers
480711 Assurance Services $20,000.00Australian Office of Financial Management 2012-02-07 Ernst & Young Services Pty Limited
201207 Review of costing models for quotations $20,000.00Australian Institute of Family Studies 2009-06-15 PricewaterhouseCoopers
481277 Audit Services $20,000.00Australian Office of Financial Management 2012-02-07 Ernst & Young Services Pty Limited
2479851 2014-15 Internal Audit Plan - Review of Election Evaluation $20,000.00Australian Electoral Commission 2014-08-08 Pricewaterhouse Coopers
2940672 Internal Audit - Review of Privacy, Security and Compliance audit $20,000.00Australian Electoral Commission 2015-03-23 PricewaterhouseCoopers
300284 Internal audit $19,900.00Australian Pesticides and Veterinary Medicines Authority 2009-07-07 Pesticides Regulation Consultancy
354506 CONTRACTOR SERVICES $19,866.00Department of Defence 2010-12-06 PRICEWATERHOUSECOOPERS LEGAL
644471

Audit planning and management

$19,853.00Department of Families Housing Community Services and Indigenous Affairs 2012-07-01 Oakton Services Pty Ltd
3179862 Privacy Law Reform Review $19,800.00Professional Services Review 2015-05-12 KPMG
1536131

Internal audit - Physical safety and security

$19,800.00Australian Commission for Law Enforcement Integrity 2013-04-15 Forcefield Services Pty Ltd
2055881 Provision of internal audit services $19,800.00Parliamentary Budget Office 2014-02-07 KPMG
393684 PROVISION OF INTERNAL AUDIT $19,800.00Department of Sustainability, Environment, Water, Population and Communities 2011-01-28 Price Waterhouse Coopers
193387 Professional Services - Draft Report 6 days $19,800.00Australian Industrial Registry 2009-04-27 PKF
3133742 High Risk Plant Joint Special Licence Audit $19,785.00Defence Materiel Organisation 2015-01-23 THYSSENKRUPP MARINE SYSTEMS
760821 Audit Committee External Member $19,200.00Australian Bureau of Statistics 2012-07-02 Max Shanahan and Associates
3390668 Internal Audit Services $19,022.00Office of the Official Secretary to the Governor-General 2016-11-25 McGrathNicol Advisory Partnership
440586 Review of the Acceptance into Service Processes of Information Technology Systems. $18,880.40Department of Defence 2011-10-14 PRICEWATERHOUSECOOPERS LEGAL
38479 Provision of Internal Audit Services $18,843.00Department of Parliamentary Services 2007-10-10 WalterTurnbull Pty Ltd
756481 3rd Party Accreditatiion Audit SO9001:2008 AOSG $18,810.00Department of Defence 2012-07-12 GUARDIAN INDEPENDENT
361675 Internal Audit Services - IT Change Management $18,562.50Comsuper 2010-09-24 Oakton Services Pty Ltd
371482 Internal Audit Services for Member Records $18,562.50Comsuper 2010-11-01 Oakton Services Pty Ltd
432505 Internal Audit Services $18,528.54Australian Electoral Commission 2011-08-03 KPMG
458815 Provision of internal audit services $18,257.80Department of Parliamentary Services 2012-01-11 PriceWaterhouseCoopers
944851 Internal Audit Plan 2012/13 $18,233.60Australian Electoral Commission 2012-08-23 KPMG
3305484 Records Authority Compliance $18,194.00Professional Services Review 2015-10-19 KPMG
436093 Internal Audit Plan 2011-12 $18,004.80Australian Electoral Commission 2011-09-13 KPMG
3398771 Audit services $18,000.00Australian Commission for Law Enforcement Integrity 2016-10-31 Curijo Pty Ltd
3320219 Finance general controls review/audit. $17,999.30National Offshore Petroleum Safety and Environmental Management Authority 2016-02-09 price waterhouse coopers
3414517 Finance internal annual audit $17,999.30National Offshore Petroleum Safety and Environmental Management Authority 2017-04-03 PricewaterhouseCoopers
418761 Internal audit services $17,930.00Insolvency and Trustee Service Australia (ITSA) 2011-01-01 Institute of Internal Auditors
1592581 2013 Annual Surveillance Audit $17,731.00Department of Defence 2012-07-27 GUARDIAN INDEPENDENT
3398767 Audit services $17,700.00Australian Commission for Law Enforcement Integrity 2017-01-03 Pitt Group Pty Ltd
407943 Internal Audit Services $17,616.00National Water Commission 2010-09-01 Oakton Services Pty Ltd
3345721 Probity Investigation Services $17,600.00Department of Defence 2016-05-20 ANNE DALTON & ASSOCIATES
436153 Professional Services - Full fee for Certificate of Compliance Internal Audit May 2011 $17,375.00Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2011-05-02 Deloitte Touche Tohmatsu
252249 IT Capacity and Performance Management Audit. $17,306.40Department of Families, Housing, Community Services and Indigenous Affairs 2010-01-18 PricewaterhouseCoopers
432514 Internal Audit $17,050.00Australian Electoral Commission 2011-07-01 Morison Consulting Pty Ltd
3422011 Independent member of the Cancer Australia Audit Committee $17,050.00Cancer Australia 2017-04-20 David Lawler
2625211 2014-15 Internal Audit Plan - Fixed fee services $17,000.00Australian Electoral Commission 2014-10-17 PricewaterhouseCoopers
3277632 Internal Audit Sevices $17,000.00Australian Electoral Commission 2015-08-03 PricewaterhouseCoopers
1812131 2013/14 Fixed fee services $17,000.00Australian Electoral Commission 2013-07-01 Pricewaterhouse Coopers
100898 Fees for Professional Services $16,929.00Attorney-General's Department 2008-06-12 Deloitte Touche Tohmatsu
117888 Provision of Auditing Services $16,896.00Attorney-General's Department 2008-08-26 Deloitte Touche Tohmatsu
377129 Internal Evaluation and Audit Services $16,852.50Department of Climate Change and Energy Efficiency 2011-02-28 Oakton Services Pty Ltd
458049 Scoping Study for Review of Automotive Transformation Scheme $16,830.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-01-16 PRICE WATERHOUSE COOPERS (ACT)
2111211

Internal Audit: Review of Election Operations: 2014 Griffith ByElection

$16,766.00Australian Electoral Commission 2014-01-31 Pricewaterhouse Coopers
1691761 CMS Financial Transactions 28/2/13 Inv 942669 $16,677.32Fair Work Commission 2013-02-28 BDO EAST COAST PARTNERSHIP
2109681

Provision of code of conduct investigation services

$16,641.00Department of Agriculture 2014-01-07 The Trustee for Verifact Unit Trust t/a Verifact Investigations
268083 Internal Audit Services $16,632.00Insolvency and Trustee Service Australia (ITSA) 2009-10-01 KPMG
361449 Internal Audit $16,528.60Australian Pesticides and Veterinary Medicines Authority 2010-06-01 WalterTurnbull Pty Ltd
1214262 Internal Audit Plan: Provision of Services $16,500.00Australian Electoral Commission 2013-02-12 KPMG
397718 Fraud Risk Assessment 2011 $16,500.00Office of the Australian Building and Construction Commissioner (ABCC) 2011-01-01 PKF
1227152-A1 Provision of code of conduct investigation services $16,500.00Department of Agriculture Fisheries and Forestry 2013-02-04 Clayton UTZ
397719 Business Risk Assessment and Risk Management Plan 2011 $16,500.00Office of the Australian Building and Construction Commissioner (ABCC) 2011-05-01 PKF
3398768 Audit services $16,500.00Australian Commission for Law Enforcement Integrity 2016-11-07 Curijo Pty Ltd
425060 Professional Auditing Services $16,500.00Office of the Australian Building and Construction Commissioner (ABCC) 2011-06-14 PKF
353332 Audit of AusTraining $16,383.00AusAid 2010-10-25 PROTIVITI PTY LTD
1376191-A1 Internal audit WHS Framework $16,353.15Australian Financial Security Authority 2013-05-01 Moore Stephens
3337523 Audit of Rehabilitation Management System $16,324.00Australian Bureau of Statistics 2016-04-27 The Trustee for Anitech Consulting Trust
3367531 Internal Audits $16,000.00Department of the House of Representatives 2015-04-01 Bellchambers Barrett
1710301 Professional services provided in relation to Finance Function ( Fixed Assets) Internal Audit $15,984.74Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2013-05-01 Deloitte Touche Tohmatsu
353329 Audit of leave liabilities $15,961.00AusAid 2010-10-19 PROTIVITI PTY LTD
62916 Provision of Internal audit service Contract (DPS04163) $15,943.13Department of Parliamentary Services 2008-02-06 WalterTurnbull Pty Ltd
51021 Internal audit services $15,881.25Department of Parliamentary Services 2007-12-04 WalterTurnbull Pty Ltd
286994 Inv No. 101926 - Professional Services for April 2010 $15,846.60Australian Bureau of Statistics 2009-07-01 Oakton Aa Services Pty Ltd
3210542 Review of Disposal Activity $15,800.00Defence Materiel Organisation 2015-06-24 ERNST & YOUNG CONSULTING
336803-A1 Internal Audit of Contractor $15,773.35AusAid 2010-09-28 Protiviti Pty Ltd
315247 Provision of internal audit services $15,675.00Department of Parliamentary Services 2010-06-11 WalterTurnbull Pty Ltd
3258342 Investigation of misconduct allegations $15,500.00Department of Agriculture 2015-05-11 Verifact Investigations
420690 Internal audit $15,493.00Australian Pesticides and Veterinary Medicines Authority 2011-05-01 PricewaterhouseCoopers
62917 Provision of Internal audit service Contract (DPS04163) $15,458.44Department of Parliamentary Services 2008-02-06 WalterTurnbull Pty Ltd
3306334 Contractor Services $15,400.00Australian Competition and Consumer Commission 2015-11-10 Pitt Group Pty Ltd
90378 Fraud Control and Corporate Service Review $15,400.00Australian Industrial Registry 2008-06-09 PKF
3398765 Audit services $15,400.00Australian Commission for Law Enforcement Integrity 2017-01-03 Pitt Group Pty Ltd
415776 Internal audit services $15,400.00Australian Fisheries Management Authority 2011-01-31 Ernst & Young
3384324 Contractor Services $15,400.00Australian Competition and Consumer Commission 2016-10-24 Pitt Group Pty Ltd
3372493 Harvest Labour Services Review $15,400.00Department of Employment 2016-04-01 IAN STEWART ROBINSON
2216641 Internal Audit Services $15,280.00Department of the Environment 2014-04-22 Ernst & Young
3298504 Review of Public Interest Disclosure Act $15,162.00Professional Services Review 2015-10-14 KPMG
300267 Internal audit services $15,125.00Australian Pesticides and Veterinary Medicines Authority 2009-08-01 Walter Turnbull
2479811 2014-15 Internal Audit Plan - Review of People Services Systems Replacement (PSSR) project $15,000.00Australian Electoral Commission 2014-08-08 Pricewaterhouse Coopers
174243 Provision of internal audit services $14,932.50Department of Parliamentary Services 2009-03-18 WalterTurnbull Pty Ltd
3179842 Travel Procurement and Credit Cards $14,850.00Professional Services Review 2015-04-28 KPMG
2965012 Provision of On-Site financial Review and Audit Services for PIIOP $14,657.56Department of the Environment 2015-03-04 Ernst & Young
412893 Internal Audit Services $14,560.00Office of the Renewable Energy Regulator 2011-03-01 KPMG
445025 Provision of internal audit services $14,300.00Department of Parliamentary Services 2011-10-28 PriceWaterhouseCoopers
70915-A1 Strategic Internal Audit Annual Planning - 2008-11 $14,300.00Australian Federal Police 2008-04-14 KPMG
242792 Fees Professional services - 19/6/09 - 31/7/09 + Travel Expenses $13,690.46Fair Work Australia 2009-09-03 ENMARK PTY LTD
894531-A1 Re-audit of integrating aurthority $13,464.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-09-17 PricewaterhouseCoopers
1691771 Fraud control plan internal audit 27/3 Inv 945385 $13,372.70Fair Work Commission 2013-03-27 BDO EAST COAST PARTNERSHIP
747861 Internal Audit Services $13,370.50Australian Public Service Commission 2012-06-14 Deloitte Touche Tohmatsu
3344973 Internal Audit - IT Access Controls $13,200.00Office of the Fair Work Building Industry Inspectorate 2016-05-05 DUESBURYS NEXIA
3344976 Internal Audit - Fleet Review 2016 $13,200.00Office of the Fair Work Building Industry Inspectorate 2016-05-05 DUESBURYS NEXIA
855721 Development of Audit Work Plan for 2012-13 $13,191.90Department of Regional Australia, Local Government, Arts and Sport 2012-05-02 MOORE STEPHENS CANBERRA PTY LTD
184048 Professional Fees - Technical Accounting and Audit Advisory Services March - April 2009 $12,775.22Australian Industrial Registry 2009-04-30 ENMARK PTY LTD
283410 Professional Auditing Fees - Completion of Procurement and Payments Review $12,672.00Office of the Australian Building and Construction Commissioner (ABCC) 2010-03-31 PKF
277806 Internal Auditing Services $12,672.00Office of the Australian Building and Construction Commissioner (ABCC) 2010-02-28 PKF
468371 Review of Financial Transactions $12,540.00Department of Broadband Communications and the Digital Economy 2012-02-27 KPMG
2404021 Surveillence Audit $12,443.62Department of Defence 2012-01-30 SAI GLOBAL LIMITED
3410225 Consultant Engagement $12,430.00Department of Parliamentary Services 2017-02-27 Mick Turner
3354655 Internal Audit Training $12,400.00Department of Defence 2016-05-18 SAI GLOBAL LIMITED
321538 Death Detection Processes $12,375.00Comsuper 2010-06-16 Oakton Services Pty Ltd
482946 Undertake audit on workforce planning $12,375.00Australian Fisheries Management Authority 2011-11-07 Oakton Services Pty Ltd
62928 Provision of internal Audit Services $12,375.00Department of Parliamentary Services 2008-02-01 WalterTurnbull Pty Ltd
371480 Internal Audit Services for Business Continuity and Disaster Recovery Testing 2010-2011 $12,375.00Comsuper 2011-01-18 Oakton Services Pty Ltd
131415 Audit Services System Access Controls  2008/09 $12,375.00Comsuper 2008-10-13 Oakton Services
126281 Internal Audit related services $12,375.00Comsuper 2008-09-01 Oakton Services
379618-A1 PROVISION OF INTERNAL AUDIT SERVICES $12,276.00Australian Human Rights Commission 2011-03-03 OAKTON AA SERVICES PTY LTD
1023271 Professional services - IPAO Review $12,215.52Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2012-09-20 DELOITTE TOUCHE TOHMATSU
47417 Internal audit services $12,100.00Future Fund Management Agency 2007-10-15 Pricewaterhouse Coopers
1710421 Provision of internal audit services $12,100.00Department of Parliamentary Services 2013-08-19 KPMG
110332 Asset Management Internal Audit Review $11,961.21Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-24 Protiviti Pty Ltd
1351921 Development of Audit Work Plan for 2013-14 $11,946.00Department of Regional Australia, Local Government, Arts and Sport 2013-04-22 MOORE STEPHENS CANBERRA PTY LTD
404646 Provision of portable handheld Volatile Organic Compound (VOC) Monitor. $11,913.00Department of Agriculture Fisheries and Forestry 2011-06-01 Alemir International Pty Ltd
571982 Provision of internal audit services $11,907.50Department of Parliamentary Services 2012-05-24 PriceWaterhouseCoopers
1227472 Provision of Investigation Services $11,900.00Department of Agriculture Fisheries and Forestry 2012-10-22 CPM Reviews Pty Ltd
401389 RAAC Reporting and Support Services $11,773.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-07-01 Oakton Sevices Pty Ltd
3398391 Review and update fraud control plan & fraud risk assessment $11,715.00Professional Services Review 2017-01-09 PricewaterhouseCoopers Australia
38483 Provision of Internal Audit Services Contract (DPS04163) $11,660.00Department of Parliamentary Services 2007-10-08 WalterTurnbull Pty Ltd
3380634 Internal Compliance Audit $11,519.20Australian National Audit Office (ANAO) 2016-11-28 HIFTB Pty Ltd
3385456 Internal Auditing Services $11,500.00Australian Competition and Consumer Commission 2016-10-24 Synergy Group Australia Limited
203441 Internal audit $11,418.00Administrative Appeals Tribunal 2009-06-01 GS Corporate Services Pty Ltd
3364826 MOU $11,400.00Fair Work Commission 2016-05-01 ERNST & YOUNG
174267 Provision of internal audit services $11,385.00Department of Parliamentary Services 2008-07-22 WalterTurnbull Pty Ltd
685711 Completion of Travel Management Review $11,352.00Fair Work Commission 2012-04-30 PKF
199043 Internal audit services $11,220.00Department of Parliamentary Services 2009-06-22 WalterTurnbull Pty Ltd
404645 Provision of portable handheld Volatile Organic Compound (VOC) Monitor. $11,130.92Department of Agriculture Fisheries and Forestry 2011-06-01 Alemir Environmental Solutions
465085 Professional Internal Auditing Services $11,059.22Office of the Australian Building and Construction Commissioner (ABCC) 2011-11-30 PKF
1358821 Provision of Investigation Services $11,000.00Department of Agriculture Fisheries and Forestry 2013-03-12 Clayton Utz
458652 Certificate of Compliance Review $11,000.00Office of the Australian Building and Construction Commissioner (ABCC) 2011-07-01 PKF
397721 Strategic Internal Audit Plan Review 2011-2014 $11,000.00Office of the Australian Building and Construction Commissioner (ABCC) 2011-07-01 PKF
1547181 Provision of internal audit services $11,000.00Department of Parliamentary Services 2013-06-17 KPMG
1157042 Internal Audit $11,000.00Australian Electoral Commission 2012-07-01 KPMG
385434 Financial Hard Close And Year-End Reporting $11,000.00National Capital Authority 2011-05-01 Optimum Buisness Consulting Pty Ltd
56396 Provision of internal Audit Services $11,000.00Department of Parliamentary Services 2008-01-17 WalterTurnbull Pty Ltd
376753 Consultancy services - Internal Audit - 2010/11 Financial Health Checks $10,955.63National Water Commission 2011-02-15 Oakton AA Services Pty Ltd
432966 Internal Audit Services $10,840.50Department of Human Services 2011-09-12 ERNST AND YOUNG
136767 Protiviti $10,802.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
3352294 Audit and assurance services $10,800.00Department of Social Services 2016-06-21 Synergy Group Australia Ltd
44298 Provision of Internal Audit Services $10,766.25Department of Parliamentary Services 2007-10-16 WalterTurnbull Pty Ltd
1796931 Internal Audit Services $10,750.00Department of Resources Energy and Tourism 2012-07-01 KPMG Canberra
302653 Observation of quality audits $10,604.00Department of Education Employment and Workplace Relations 2006-09-13 GLOBAL LEARNING SERVICES PTY LTD
67126 Provision of internal Audit Services $10,560.00Department of Parliamentary Services 2008-03-05 WalterTurnbull Pty Ltd
1272441 Internal Audit of Sydney Building Project 2 $10,239.00Department of Industry, Innovation, Science, Research and Tertiary Education 2013-03-01 PRICEWATERHOUSECOOPERS
174242 Provision of internal audit services $10,230.00Department of Parliamentary Services 2009-03-18 WalterTurnbull Pty Ltd
303002 Internal Audit Program - HR Records and leave controls audit $10,220.76National Water Commission 2009-11-01 Oakton AA Services Pty Ltd
255464 Self Assessment QA Validation $10,175.00Medicare Australia 2009-12-15 The Institute of Internal Auditors
150245 Internal audit services $10,065.00Department of Parliamentary Services 2008-12-18 WalterTurnbull Pty Ltd
2290341

Assurance Plan and 2014-15 Internal Audit Plan

$10,000.00Australian Electoral Commission 2014-04-11 Pricewaterhouse Coopers
480807 Statistical Data Integration Integrating Authority Accreditation Audit $10,000.00Australian Bureau of Statistics 2011-12-21 Price Waterhouse Coopers
2216531 Departmental Audit Committee Support $10,000.00Department of the Environment 2014-04-17 RSM Bird Cameron
1682011 Internal Audit: review of draft 2013/15 AEC Fraud Control Plan $10,000.00Australian Electoral Commission 2013-08-12 McGrath Nichols Advisory Partnership
2216001 Departmental Audit Committee Support $10,000.00Department of the Environment 2014-04-11 Charterpoint Pty Ltd