Internal audits (84111603)

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

712 contracts, total value $110,384,486.96
Consultancies: 307 contracts, 43.12%
Confidentialities: 83 contracts, 11.66%( 50 on the contract, 33 on the outputs)
Procurement methods: Open 140 contracts, 19.66%, Open via SON 338 contracts, 47.47%, Prequalified 52 contracts, 7.30%, limited 182 contracts, 25.56%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Financial Consultancy and Accountancy Services 1 $990,000.00
Provision of Audit Services 7 $311,493.60
Internal Audit Services Panel 2006-2009 1 $265,000.00
InternaAudit and Fraud Services 5 $1,059,597.90
Internal Audit, Risk Management, Program Evaluation, Fraud Control,... 43 $1,496,138.87
Internal audit services - manual transfer of information from GaPS 16 $224,613.00
Internal Audit and Related Services including: Internal Audit and... 43 $1,501,703.27
127074 Consultancy and Business Services under a Standing Offer Panel... 8 $3,384,453.79
Business Services Panel 1 $25,436.10
IBM Head Agreement 1 $1,250,000.40
Professional Services 1 $17,600.00
Internal Audit Services 4 $215,499.53
Accounting Services Panel 2 $174,476.50
Provision of Financial, Accounting, Audit and other related services.... 1 $76,816.00
Governance Services 17 $2,920,196.92
Provision of Internal Audit Services. 12 $289,847.80
Information and Communication Technology (ICT) Research and Advisory... 1 $42,500.00
Audit, Governance and Assurance Services Panel 3 $85,629.50
Audit services 3 $61,010.00
Standing offer for the provision of internal audit services. 1 $79,200.00
Internal Audit Service Panel 34 $15,498,779.90
Internal Audit Risk Management and Fraud Prevention. 1 $24,836.52
To establish a Panel arrangement for the provision... 1 $140,000.00
Accounting, Audit and Related Professional Services (AARPS) panel 13 $1,592,660.69
Deed of Standing Offer Internal Audit and Related Professional... 1 $10,000.00
Information and communication technology (ICT) services panel 1 $38,500.00
Internal audit services. 3 $1,282,717.75
Internal Audit and related Services 8 $424,957.50
Digital Marketplace Panel (https://marketplace.service.gov.au/) 1 $16,500.00
2010-15 Accounting and auditing panel 17 $1,734,972.63
Internal Audit Services Panel 9 $332,412.29
Financial Statement and Performance Statement contractors 1 $55,200.00
ICT Services Panel 1 $105,000.00
Internal audit services panel 17 $907,372.80
Internal audit services 3 $76,983.50
The Provision of Financial and Related Services 2 $81,840.00
Internal Audit Services. 1 $275,000.00
Investigation of Misconduct Allegations 8 $169,555.46
Supplementary Panel for Audit, Risk Management, Fraud Control & BCM... 2 $282,527.85
Internal Audit Services 7 $224,120.90
Capability Acquisition and Sustainment Support Services (CASSS) Panel 12 $8,301,305.50
Provision of Financial Services 2 $129,000.00
Information and Communication Technology (ICT) Services Commercial Off... 1 $54,291.60
Provision of Internal Audit, Risk Mangement, Fraud Control and Fraud... 3 $133,130.00
Provision of Internal Audit Services 3 $612,893.00
Internal Audit and Fraud Services 10 $500,302.40
Provision of professional services in the areas of strategic advice and... 1 $182,358.00

Suppliers

Supplier Contracts Count Total Contract Value
KPMG 92 $26,317,058.40
Pricewaterhouse Coopers 84 $13,702,933.85
Deloitte Touche Tohmatsu 49 $11,400,911.88
Ernst & Young 58 $11,141,808.58
Oakton Services Pty Ltd 65 $7,558,706.37
Protiviti Pty Ltd 34 $7,307,781.48
Synergy Group Australia Ltd 17 $6,320,948.70
JACOBS AUSTRALIA PTY LTD 1 $5,140,000.00
O'Connor Marsden & Associates Pty Ltd 8 $1,594,417.38
RSM Bird Cameron 14 $1,590,575.50
MOORE STEPHENS CANBERRA PTY LTD 16 $1,322,686.92
McGrathNicol 22 $1,308,459.22
IBM AUSTRALIA LTD 1 $1,250,000.40
Callida Consulting 5 $1,003,336.50
Oakton AA Services Pty Ltd 13 $748,955.46
Bellchambers Barrett 4 $733,000.00
WalterTurnbull Pty Ltd 21 $727,030.85
THYSSENKRUPP MARINE SYSTEMS 4 $660,061.88
Grant Thornton Australia Pty Ltd 3 $619,461.29
Deloitte Risk Advisory Pty Limited 1 $618,318.00
Axiom Associates Pty Ltd 4 $573,918.19
Bellchambers Barrett Pty Ltd 1 $469,414.50
Ridley4 Pty ltd 2 $432,100.00
PKF 15 $419,105.00
PriceWaterhouseCoopers 15 $404,056.40
eQual Consulting 1 $396,000.00
Morison Consulting Pty Ltd 5 $328,433.40
Jennifer Clark 2 $320,000.00
Pitt Group Pty Ltd 14 $309,700.00
Charterpoint Pty Ltd 11 $286,100.00
AUSTRALIAN NATIONAL AUDIT OFFICE 2 $275,000.00
GS Corporate Services Pty Ltd 4 $259,418.00
Jones Lang LaSalle (NSW) Pty 1 $259,038.36
PKF 3 $163,900.00
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
Rekab-Fish Pty Ltd 1 $106,363.63
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
Mcbeath Pty Ltd as trustee for the Knuckey Family Trust 1 $78,500.00
SYNERGY GROUP AUSTRALIA LTD 1 $71,500.00
Peacock Bros Proprietary Limited 1 $70,840.00
CALLIDA INDIGENOUS CONSULTING 2 $69,507.00
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
RD and Associates Accountants and Business Advisor 1 $55,200.00
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
Dalla Costa Pty Ltd 1 $45,833.34
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
Axiom Associates 1 $34,512.50
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
Australian Government Solicitor 1 $30,000.00
ALLANSON CONSULTING PTY LTD 1 $30,000.00
KPMG 1 $30,000.00
Lynne Joan, Tacy 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
Jane Atkins 1 $26,400.00
DUESBURYS NEXIA 2 $26,400.00
Employers Mutual Limited 1 $25,500.00
Jakeman Business Solutions Oty Ltd 1 $25,000.00
Anne Hazell Pty Ltd 1 $25,000.00
Claudia Bels 1 $24,200.00
Andrew Schofield and Associates 1 $23,360.00
iCognition Pty Ltd 1 $23,100.00
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
Adelphi Digital Consulting Group 1 $16,500.00
The Trustee for Anitech Consulting Trust 1 $16,324.00
IAN STEWART ROBINSON 1 $15,400.00
The Rehabilitation Specialists Pty Limited 1 $12,804.00
Mick Turner 1 $12,430.00
HIFTB Pty Ltd 1 $11,519.20
BSI GROUP ANZ PTY LIMITED 1 $11,508.06
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 33 $9,706,138.21
Department of Agriculture and Water Resources 7 $6,897,847.60
Australian Securities and Investments Commission 12 $5,630,632.50
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
Future Fund Management Agency 5 $4,292,019.60
Department of the Prime Minister and Cabinet 7 $3,314,073.74
Australian Electoral Commission 51 $3,219,714.73
Murray-Darling Basin Authority 4 $3,147,836.00
Department of Agriculture Fisheries and Forestry 15 $2,819,795.13
Department of the Environment and Water Resources 1 $2,384,000.00
Clean Energy Regulator 6 $2,120,631.58
Defence Materiel Organisation 11 $1,996,086.87
Department of Immigration and Citizenship 3 $1,735,627.85
Bureau of Meteorology 4 $1,437,430.00
Australian Federal Police 28 $1,418,607.09
Office of the Director of Public Prosecutions 8 $1,365,392.50
Australian Financial Security Authority 4 $1,347,377.09
Department of the Environment 40 $1,336,414.00
Department of Social Services 8 $1,266,923.93
Australian National Audit Office (ANAO) 6 $1,256,219.20
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
Australian Research Council 4 $1,075,941.75
Attorney-General's Department 7 $1,067,300.00
Professional Services Review 13 $1,006,198.00
Geoscience Australia 2 $965,020.00
Australian Transport Safety Bureau 5 $944,000.00
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
Department of Parliamentary Services 34 $825,272.80
Australian Centre for International Agricultural Research 4 $807,656.00
Department of the House of Representatives 4 $802,911.30
Tourism Australia 1 $795,000.00
Australian Bureau of Statistics 10 $780,170.60
National Health and Medical Research Council 7 $705,958.28
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
Fair Work Commission 8 $667,840.65
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
Export Finance and Insurance Corporation (EFIC) 1 $618,318.00
Department of Broadband Communications and the Digital Economy 5 $585,600.33
Australian Public Service Commission 6 $571,089.74
Insolvency and Trustee Service Australia (ITSA) 4 $569,992.60
Royal Australian Mint 6 $569,644.28
Administrative Appeals Tribunal 10 $558,035.38
Department of Immigration and Border Protection 3 $519,086.10
Comcare 1 $517,264.00
Australian Sports Anti-Doping Authority (ASADA) 3 $517,178.75
Department of Climate Change and Energy Efficiency 5 $513,712.50
Australian Commission for Law Enforcement Integrity 18 $507,180.12
Australian Maritime Safety Authority 1 $450,000.00
National Offshore Petroleum Safety Authority 1 $396,000.00
Independent Parliamentary Expenses Authority 1 $380,000.01
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
Australian Skills Quality Authority 3 $332,200.00
Office of National Assessments 4 $323,271.50
Department of the Environment and Energy 8 $321,359.54
Australian Criminal Intelligence Commission 1 $300,000.00
Great Barrier Reef Marine Park Authority 1 $291,000.00
Department of Regional Australia, Local Government, Arts and Sport 7 $285,060.90
Safe Work Australia 1 $265,408.00
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 Official Secretary to the Governor-General 7 $238,264.50
Office of the Fair Work Building Industry Inspectorate 3 $226,400.00
Australian Organ and Tissue Donation and Transplantation Authority 5 $200,794.50
Office of Parliamentary Counsel 2 $189,000.00
National Capital Authority 5 $177,822.50
National Water Commission 5 $166,618.39
Department of Communications and the Arts 3 $165,670.00
Australian Industrial Registry 6 $150,442.25
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 4 $150,283.47
Australian Competition and Consumer Commission 6 $134,100.00
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
IP Australia 3 $82,500.00
Australian Taxation Office 1 $76,816.00
Infrastructure and Project Financing Agency 1 $75,000.00
Department of Industry and Science 1 $71,665.00
Department of Jobs and Small Business 2 $69,507.00
National Native Title Tribunal 2 $66,527.77
Australian Office of Financial Management 3 $65,000.00
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
Organ and Tissue Authority 1 $44,000.00
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
Department of Home Affairs 1 $24,728.63
National Health Performance Authority 1 $22,238.00
Department of Foreign Affairs and Trade 1 $19,975.00
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
3304012 Internal Audit Services $2,062,500.00Department of Agriculture and Water Resources 2015-10-26 Synergy Group Australia Pty Ltd
3304232 Internal Audit Services $2,062,500.00Department of Agriculture and Water Resources 2015-10-26 KPMG
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
3484021 Internal Audit Service Provider $1,870,000.00Future Fund Management Agency 2018-02-07 Deloitte Touche Tohmatsu
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
3302399-A3 Internal Audit Services $1,255,190.60Australian Financial Security Authority 2015-11-24 PriceWaterhouseCoopers
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
3444580 Internal Audit Services $1,132,918.00Clean Energy Regulator 2017-08-01 KPMG
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
3445492 Audit Service for Financial Years 2017-2020 $1,099,734.00Bureau of Meteorology 2017-06-22 Deloitte Touche Tohmatsu
2009332 The provision of internal audit (including ICT audit) and related services $1,050,000.00Department of Veterans' Affairs 2010-01-01 KPMG
3525782 Internal Audit and Associated Services $1,045,100.00Australian Electoral Commission 2018-07-19 Protiviti Pty Limited
321236 Provision of internal audit services $1,030,336.00Murray-Darling Basin Authority 2008-05-29 Ernst & Young
3313976-A1 Internal audit services $1,014,750.00Department of Agriculture and Water Resources 2015-10-26 KPMG
418273 Provision of internal audit services. $990,000.00Department of Agriculture Fisheries and Forestry 2011-07-01 Deloitte Touche Tohmatsu
476751-A3 Internal Audit Services $882,633.09Australian Communications and Media Authority (ACMA) 2012-01-01 Protiviti Pty Ltd
3314673-A1 Internal Auditors $880,000.00Attorney-General's Department 2016-01-01 KPMG Chartered Accountants
3447250-A1 - Internal Audit Services. - 2 x 1 year optional extensions. $795,000.00Tourism Australia 2017-07-01 Ernst & Young
2694171-A3 Internal Audit $794,154.78Clean Energy Regulator 2014-11-17 Oakton Services Pty Ltd
3449765 Audit and Assurance Services $750,000.00Department of the Prime Minister and Cabinet 2017-07-17 KPMG AUSTRALIA
3333607 Internal Audit Services $737,500.00Murray-Darling Basin Authority 2016-07-01 KPMG
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
3446596 Internal audit services. $618,318.00Export Finance and Insurance Corporation (EFIC) 2017-01-01 Deloitte Risk Advisory Pty Limited
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
3478049 Internal Audit Services $517,264.00Comcare 2016-08-01 Callida Consulting Pty Ltd
1314521-A5 Provision of internal audit services $514,500.00Australian National Audit Office (ANAO) 2013-02-15 Protiviti Pty Ltd
3473265 Provision of Internal Audit Services $495,000.00Australian Centre for International Agricultural Research 2017-11-21 Protiviti Pty Ltd
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
3281839-A4 Internal Audit Services $469,414.50Department of the House of Representatives 2015-05-01 Bellchambers Barrett Pty Ltd
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
3529405 Internal Auditing Service $443,100.00Office of the Director of Public Prosecutions 2018-07-01 KPMG Australia
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
3440596-A1 Internal Audit Services $420,000.00Australian Research Council 2017-07-01 McGrathNicol Advisory Partnership
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
3478617 Internal Audits $396,000.00Fair Work Commission 2017-09-07 RSM AUSTRALIA PTY LTD
3504946 Internal Audit $380,000.01Independent Parliamentary Expenses Authority 2018-04-11 Protiviti Pty Ltd
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
3315405-A2 External Chair of Audit Committee $350,000.00Department of Immigration and Border Protection 2015-11-01 RIDLEY4 PTY LTD
3353336-A1 Internal audit services $330,000.00Australian Electoral Commission 2016-07-01 PricewaterhouseCoopers
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
3519805 Internal audit $300,000.00Australian Criminal Intelligence Commission 2018-07-01 Callida Consulting
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
3446459 Audit and Assurance Services $300,000.00Department of the Prime Minister and Cabinet 2017-07-07 SYNERGY
847871 Contract for the provision of internal Audit services $300,000.00Australian Institute of Criminology 2012-08-01 Ernst & Young
3406682 Internal Audit Services $291,000.00Great Barrier Reef Marine Park Authority 2017-01-19 O'Connor Marsden & Associates Pty Ltd
3242482-A1 Audit committee chair $290,000.00Australian Bureau of Statistics 2015-06-01 Jennifer Robyn Clark
3208642 Internal Audit Services $286,000.00Australian Research Council 2015-07-01 KPMG
271643 PROVISION OF INTERNAL AUDIT SERVICES $280,000.00Defence Materiel Organisation 2009-07-16 PROTIVITI PTY LTD
3381326 Internal Audit 2016-2018 $280,000.00Australian Transport Safety Bureau 2016-10-01 KPMG
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
3439703-A1 Risk Management and Internal Audit Services. $265,408.00Safe Work Australia 2017-07-01 RSM Australia 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
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
415631-A1 Audit and Evaluation Services $250,000.00Department of Climate Change and Energy Efficiency 2011-04-04 Oakton Services Pty Ltd
132969 Internal Audit Services $247,500.00Workplace Ombudsman 2008-09-30 Deloitte Touche Tomatsu Pty Ltd
825661 Internal Audit Services $240,000.00Australian Sports Anti-Doping Authority (ASADA) 2011-12-01 Deloitte Touche Tohmatsu
1855241 Internal Audit Services $240,000.00Australian Transport Safety Bureau 2013-10-01 KPMG
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
3502708 Internal audit services $231,818.19Australian Public Service Commission 2018-04-18 Axiom Associates Pty Ltd
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
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
473825-A1 Internal Audit Services $174,810.00Australian Public Service Commission 2012-03-20 Deloitte Touche Tohmatsu
362269-A1 Audit Services $170,000.00Department of Agriculture Fisheries and Forestry 2011-01-20 Deloitte Touche Tohmatsu
3475420 Internal Audit $169,019.73Department of Defence 2017-12-06 DELOITTE
53270 Internal audit services $165,000.00Department of Human Services Retired 2008-01-01 Ascent Accounting and IT Solutions
362051 Provision of Services - MILIS Independent Change Management Audit - Standing Offer 128808 $165,000.00Department of Defence 2011-01-17 PRICEWATERHOUSECOOPERS LEGAL
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
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
3375356 Internal Audit Services $150,000.00Office of the Commonwealth Ombudsman 2016-08-10 Bellchambers Barrett
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
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)
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
3524090 Assurance Audit of the Project Schedule to the Water Management Partnership Agreement (WMPA) between the Commonwealth and the State of Victoria for the Victorian Farm Modernisation Project $134,787.50Department of Agriculture and Water Resources 2018-07-06 Protiviti Pty Limited
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
3525476 Internal Audit Services 2018/19 $128,700.00Australian Skills Quality Authority 2018-07-18 RSM Australia Pty Ltd
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
3438405-A1 Internal audit program 2017-18 $121,000.00Australian Skills Quality Authority 2017-09-14 Ernst & Young
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
3470191-A1 Audit and assurance services $106,363.63Department of Social Services 2017-11-28 Rekab-Fish Pty Ltd
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
3485010-A1 Internal audit services to support the Regulatory Health Check $101,060.10Department of Agriculture and Water Resources 2018-02-14 37 Mary Street Pty Ltd & Others
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
3465610 Provision of internal audit services $99,995.20National Health and Medical Research Council 2017-11-01 McGrathNicol Advisory Partnership
1598361 INTERNAL AUDIT SERVICES $99,000.00Royal Australian Mint 2013-07-01 SYNERGY GROUP AUSTRALIA LTD
469242 PROVISION OF INTERNAL AUDIT SERVICES $99,000.00Australian Human Rights Commission 2012-03-01 Oakton Services Pty 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
3427711 internal audit services 2017-18 $88,000.00Australian Securities and Investments Commission 2017-05-29 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
3439619 Internal audit of Registry Technology $88,000.00Australian Securities and Investments Commission 2017-05-30 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
3366889-A2 Audit Services $82,100.00Clean Energy Regulator 2016-07-01 Ridley4 Pty ltd
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
3466066 2017-18 Internal Audit Services $79,200.00Australian Sports Anti-Doping Authority (ASADA) 2017-07-01 Protiviti Pty Ltd
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
1033341-A1 Provision of internal audit services $79,200.00Australian Federal Police 2012-11-13 Oakton Services Pty Limited
3482285 Appointment of Chair of the Audit Committee and Financial Statements Sub-Committee $78,500.00Department of Agriculture and Water Resources 2018-02-01 Mcbeath Pty Ltd as trustee for the Knuckey Family Trust
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
54949 Internal Audit FMA Act Compliance $75,000.00Department of Human Services Retired 2007-10-01 Ascent Accounting and IT Solutions
457604 Independent membership of the AFP's Audit Committee $75,000.00Australian Federal Police 2012-01-01 Morison Consulting Pty Limited
3488054 Provision of internal audit services $75,000.00Infrastructure and Project Financing Agency 2018-02-21 Synergy Group Australia Pty Limited
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
3502504 Audit -2017-18 Performance Statements $67,000.00Department of Communications and the Arts 2018-04-20 ERNST & YOUNG
424874 Provision of internal audit services $66,000.00Australian Federal Police 2011-08-15 Oakton Services Pty Ltd
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
41813 Internal audit services $66,000.00Future Fund Management Agency 2007-10-15 Pricewaterhouse Coopers
3520328 PSPF review in accordance with agreed TOR $66,000.00Australian Securities and Investments Commission 2018-06-21 PROTIVITI 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
442991 Extension of Internal Audit Services Contract $60,000.00Administrative Appeals Tribunal 2011-09-01 GS Corporate Services Pty Ltd
327941-A1 Independent Audit Committee Member $60,000.00Department of Infrastructure Transport Regional Development and Local Government 2010-08-11 BERNARD STEVEN WONDER
2410052 Internal Audit of Workplace Health and Safety $60,000.00Department of the Environment 2014-06-19 Ernst & Young
2042272

Internal audit of SGMS and Technology 1 interface

$60,000.00Department of Industry 2014-02-04 KPMG (ACT)
2472511 Internal Audit of Workplace Health and Safety $60,000.00Department of the Environment 2014-07-25 Ernst & Young
3426340 Memorandum of Understanding for Internal Audit Shared Services $60,000.00Australian Securities and Investments Commission 2017-03-03 AUSTRALIAN TAXATION OFFICE
131414 Internal Audit Services 2008-09 $60,000.00Comsuper 2008-10-14 Oakton Services
157845 Provision for Internal Audit Services for the PSSap review $60,000.00Comsuper 2009-01-15 Oakton Services
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
3495509 Engagement of staff to assist on Assurance Audit $55,200.00Australian National Audit Office (ANAO) 2018-04-30 RD and Associates Accountants and Business Advisor
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
3525061 Internal Audit $54,736.00Bureau of Meteorology 2018-07-06 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
387776 Provision of internal audit services $52,800.00Australian Federal Police 2011-04-11 Oakton Services Pty Ltd
1222662-A1 Provision of internal audit services $52,800.00Australian Federal Police 2013-02-20 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
3495845 ASIC Cyber Security - Secure Application Development Internal Audit $52,209.00Australian Securities and Investments Commission 2018-03-21 DELOITTE TOUCHE TOHMATSU
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
107270 Internal Audit Services $50,000.00Department of Human Services Retired 2008-08-01 Oakton Services Pty Ltd
396476-A1 IIAP Post Implementation Review $50,000.00Department of Climate Change and Energy Efficiency 2011-05-09 Oakton Services Pty Ltd
107285 Internal Audit Services $50,000.00Department of Human Services Retired 2008-07-31 KPMG
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
3469379-A1 Internal audit $46,137.50Australian Commission for Law Enforcement Integrity 2017-10-19 KPMG
386408 Audit of Infrastructure Activities $46,104.30AusAid 2010-11-30 Protiviti Pty Ltd
3476237 Independent Member - Internal Audit Committee $45,833.34Australian Financial Security Authority 2017-12-01 Dalla Costa 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
1314531 Independent Audit Committee Chair $45,000.00Australian National Audit Office (ANAO) 2012-11-14 Bellewarra Investments Pty Ltd
1838101-A1

Provision of code of conduct investigation services

$45,000.00Department of Agriculture 2013-10-16 CPM Reviews 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
3427710 Internal Audit of Workplace Health and Safety $44,000.00Australian Securities and Investments Commission 2017-05-26 DELOITTE TOUCHE TOHMATSU
386315 Audit of AusAID's Humanitarian Response-Post Event Review $44,000.00AusAid 2011-02-01 Protiviti Pty Ltd
3034312 Review of Disposal Activity $44,000.00Defence Materiel Organisation 2015-04-23 ERNST & YOUNG CONSULTING
3359928 Internal auditing services for 2016-17 $44,000.00Australian Organ and Tissue Donation and Transplantation Authority 2016-07-01 PriceWaterhouseCoopers
3475920 Delivery of internal audit functions $44,000.00Organ and Tissue Authority 2017-12-18 PriceWaterhouse Coopers
1958802 Independent Audit Committee Member $44,000.00Department of Infrastructure and Regional Development 2014-02-12 BERNARD STEVEN WONDER
2799562 Fraud risk assessment and fraud control plan. $43,440.00Department of Agriculture 2015-01-08 Deloitte Touche Tohmatsu Limited
3464216 Internal Audits $43,230.00Office of the Director of Public Prosecutions 2017-11-01 Axiom Associates Pty Ltd
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
3487809 Internal Audit Services $42,700.00Australian Competition and Consumer Commission 2018-02-23 Pitt Group Pty Ltd
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
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
2472501 Internal Audit Business Continuity Plan $40,000.00Department of the Environment 2014-04-15 Ernst & Young
1782181 Internal Audit: Election operations $40,000.00Australian Electoral Commission 2013-08-14 Pricewaterhouse Coopers
3536352 Internal Audit Contractor $39,886.00Department of Jobs and Small Business 2018-08-27 CALLIDA INDIGENOUS CONSULTING
3532611 Superannuation Treatment (Members) $39,743.00Administrative Appeals Tribunal 2017-12-01 O'CONNOR MARSDEN & ASSOCIATES
1224402-A1 Provision of internal audit services $39,600.00Australian Federal Police 2013-02-20 Oakton Services Pty Ltd
1223622 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
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
3398637 Internal audit $38,500.00Department of the Environment and Energy 2016-12-23 McGrathNicol
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
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
458817 Provision of internal audit services $36,516.70Department of Parliamentary Services 2012-01-12 PriceWaterhouseCoopers
548852 Provision of internal audit services $36,516.70Department of Parliamentary Services 2012-05-14 PriceWaterhouseCoopers
387702 Internal Audit of Records Management $36,300.00Department of Innovation Industry Science and Research 2011-05-13 DELOITTE TOUCHE TOHMATSU
2589032 Internal Audit Services $36,300.00Office of the Official Secretary to the Governor-General 2014-09-25 RSM Bird Cameron
3389604 Chairperson of Cancer Australia's Audit Committee $36,256.00Cancer Australia 2016-11-16 Roex Management
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
2040831

Provision of services as Chair for NHMRC Audit Committee

$36,000.00National Health and Medical Research Council 2014-02-24 Ginnane Consulting
2128531

Security Risk Assessment

$36,000.00Professional Services Review 2014-04-24 KPMG
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
3189532 Independent Audit Committee member $35,200.00Office of the Director of Public Prosecutions 2015-05-01 KCM Associates Pty Ltd
371231-A1 Internal audit $35,200.00Australian Electoral Commission 2010-07-01 KPMG
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
3528093 Internal Audit Service $34,512.50Office of the Director of Public Prosecutions 2018-07-23 Axiom Associates
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
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
3414875 Provision of Internal Audit Services $33,000.00Australian Centre for International Agricultural Research 2017-04-10 Ernst & Young
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
2215961 Sustainable Diversion Limits Adjustment Mechanisms Assessment $32,000.00Department of the Environment 2014-04-11 Charterpoint Pty Ltd
480970-A2 Internal invesgiation services $32,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-04-23 CASEY CONSULTING
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
2388721 2013-14 PSPF Internal Audit $30,800.00Australian Commission for Law Enforcement Integrity 2014-05-23 Pitt Group Pty Ltd
3077152 Internal audit program 2014-15 $30,800.00Australian Commission for Law Enforcement Integrity 2014-09-09 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
3301758 Independent Audit Committee Member $30,000.00Department of Infrastructure and Regional Development 2015-10-27 BERNARD STEVEN WONDER
3002922 Business Continuity Management Support $30,000.00Professional Services Review 2014-11-01 KPMG
208021 Provision for advice on the Gershon ICT activities $30,000.00Comsuper 2009-07-06 Oakton Services
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
2576011 Review of Implementation of Internal Audit Recommendations $30,000.00Department of the Environment 2014-09-16 Charterpoint Pty Ltd
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
2857522 Internal Audit Improvement Service $30,000.00Department of the Environment 2015-01-22 The Institute of Internal
343975 Probity Audit $30,000.00Australian Antarctic Division 2010-10-06 Australian Government Solicitor
904681 External member of Audit Committee $30,000.00Attorney-General's Department 2011-06-22 Jennifer Clark
1923892-A1

Internal Audit Services

$30,000.00Australian Financial Security Authority 2013-12-06 Moore Stephens
1905441 Internal Audit Services $30,000.00Australian Electoral Commission 2013-11-25 Pricewaterhouse Coopers
2284501

Internal Audit services. 

$30,000.00Australian National Preventive Health Agency 2014-03-12 McGrath Nicoll
2216091 Legislative compliance review $30,000.00Department of the Environment 2014-04-15 Ernst & Young
2146221

Provision of code of conduct investigation services

$30,000.00Department of Agriculture 2013-11-22 Lynne Joan, Tacy
3302926 Internal audit program 2015-16 $29,937.00Australian Commission for Law Enforcement Integrity 2015-09-04 KPMG
3471630 Internal Audit of ICT $29,920.00Department of Communications and the Arts 2017-11-16 Axiom Associates Pty Ltd
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
3512660 Internal Audit-Outsourced service to deliver audit on Financial Controls Assurance $29,621.00Department of Jobs and Small Business 2018-06-07 CALLIDA INDIGENOUS CONSULTING
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
916191 Internal Audit Plan 2012/2013 $27,500.00Australian Electoral Commission 2012-09-14 KPMG
1616371 Internal Audit Plan No 1: Business Continuity $27,500.00Australian Electoral Commission 2013-07-01 Pricewaterhouse Coopers
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)
3405802 Internal audit $27,500.00Department of the Environment and Energy 2017-02-01 PRICE WATERHOUSE COOPERS LEGAL
1078522

Internal Audit 2012-2013 No.10

$27,500.00Australian Electoral Commission 2012-10-26 KPMG
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
3416849 Independent Audit Services $26,400.00Office of the Director of Public Prosecutions 2017-01-10 Jane Atkins
1156982 Internal Audit $26,400.00Australian Electoral Commission 2012-11-30 KPMG
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
3138572 Review of Disposal Activity $26,000.00Defence Materiel Organisation 2015-06-05 ERNST & YOUNG CONSULTING
3416716 Contractor Services $26,000.00Australian Competition and Consumer Commission 2017-03-24 Pitt Group Pty Ltd
3533086 Internal Audit Services $25,822.50National Capital Authority 2018-04-16 Callida 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
1052481 Credit Card Audit Services $25,080.00Department of Broadband Communications and the Digital Economy 2012-11-16 KPMG
315243 Provision of internal audit services Contract (DPS08073) SON number added $25,080.00Department of Parliamentary Services 2010-06-11 WalterTurnbull Pty Ltd
1753801 Corporate Services - Audit advice and support (Canberra) $25,000.00AusAid 2013-08-21 McGrathNicol Advisory Partnership
3066682 Governance and Risk Management Compliance Review $25,000.00Department of the Environment 2015-05-08 Charterpoint Pty Ltd
2885722 WHS System Audit $25,000.00Department of Communications 2015-02-23 Jakeman Business Solutions Oty Ltd
2215991 Advisory, Management and Support Services $25,000.00Department of the Environment 2014-04-11 Charterpoint Pty Ltd
2142561

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

$25,000.00Australian Electoral Commission 2014-03-28 McGrath Nichols Advisory Partnership
758151 Assurance Services $25,000.00Australian Office of Financial Management 2012-07-09 Pricewaterhouse Coopers
2940642 Internal Audit - Review of McLeod recommendations FAD $25,000.00Australian Electoral Commission 2015-03-23 PricewaterhouseCoopers
2940692 Internal Audit - Review of Fraud Control $25,000.00Australian Electoral Commission 2015-03-23 McGrathNicol
2600521 2014-15 Internal Audit Plan - Risk Management Framework Maturity $25,000.00Australian Electoral Commission 2014-10-13 PricewaterhouseCoopers
273517 Audit of Leave Audit $25,000.00Department of Climate Change 2009-08-17 Protiviti Pty Limited
456114 Chair of ANPHA Audit Committee - Fees $25,000.00Australian National Preventive Health Agency 2011-11-01 Anne Hazell 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
251059 Internal Audit Services for Processing and Investment of Contributions 2009-2010 $24,750.00Comsuper 2009-12-17 Oakton Services
3405797 Internal audit $24,750.00Department of the Environment and Energy 2017-02-14 PRICE WATERHOUSE COOPERS LEGAL
224985 Internal Audit related services $24,750.00Comsuper 2008-09-01 Oakton Services
153838 Internal Audit and related service $24,750.00Comsuper 2008-09-01 Oakton Services
3534079 Transport Security Guidance Centre Review $24,728.63Department of Home Affairs 2018-06-05 ERNST & YOUNG
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
3316899 Independent Chair for Audit & Risk Committee $24,200.00Administrative Appeals Tribunal 2015-12-01 Claudia Bels
1156972 Internal Audit $24,200.00Australian Electoral Commission 2012-11-30 KPMG
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
2128401

Provision of Internal Audit Services - IT General Controls Review

$24,000.00Professional Services Review 2014-02-26 KPMG
2472171 Commonwealth Environmental Water Use Internal Audit $24,000.00Department of the Environment 2014-04-10 Charterpoint Pty Ltd
2216271 Commonwealth Environmental Water Use Internal Audit $24,000.00Department of the Environment 2014-04-10 Charterpoint Pty Ltd
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
3490442 Internal audit services $23,100.00Australian Commission for Law Enforcement Integrity 2018-02-21 iCognition Pty Ltd
3487818 Internal Audit Services $23,100.00Australian Competition and Consumer Commission 2018-02-16 Pitt Group Pty Ltd
2216071 South Australian Lower Lakes Internal Audit $23,000.00Department of the Environment 2014-04-15 Ernst & Young
3316900 Independent Member for Audit & Risk Committee $23,000.00Administrative Appeals Tribunal 2015-12-01 Robert Butterworth
2216131 Internal Audit of Water Trigger Reform $23,000.00Department of the Environment 2014-04-16 PRICE WATERHOUSE COOPERS LEGAL
2216291 Evaluation of National Water Compliance and Enforcement Program $23,000.00Department of the Environment 2014-04-17 RSM Bird Cameron
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
3539076 Performance Reporting contractor $22,176.00Australian Securities and Investments Commission 2018-07-25 KPMG ADVISORY
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
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
1078542

Internal Audit Plan 2012-2013 No. 9

$22,000.00Australian Electoral Commission 2012-11-01 KPMG
442908 Audit Committee - Independent member. $22,000.00Office of the Fair Work Ombudsman 2011-10-01 Audit and Assurance Consulting Services Pty Ltd
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
252571 Provision of internal audit services Contract (DPS08073) $20,212.50Department of Parliamentary Services 2009-12-18 WalterTurnbull Pty Ltd
315249 Provision of internal audit services $20,212.50Department of Parliamentary Services 2010-06-11 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
3479346-A1 Audit sevices $20,020.00Australian Commission for Law Enforcement Integrity 2018-01-17 Pitt Group Pty Ltd
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
2940672 Internal Audit - Review of Privacy, Security and Compliance audit $20,000.00Australian Electoral Commission 2015-03-23 PricewaterhouseCoopers
2479851 2014-15 Internal Audit Plan - Review of Election Evaluation $20,000.00Australian Electoral Commission 2014-08-08 Pricewaterhouse Coopers
3163642 2015/16 Internal Audit Plan $20,000.00Australian Electoral Commission 2015-06-18 Pricewaterhouse Coopers
201207 Review of costing models for quotations $20,000.00Australian Institute of Family Studies 2009-06-15 PricewaterhouseCoopers
480711 Assurance Services $20,000.00Australian Office of Financial Management 2012-02-07 Ernst & Young Services Pty Limited
481277 Audit Services $20,000.00Australian Office of Financial Management 2012-02-07 Ernst & Young Services Pty Limited
3510855 Internal audits $19,975.00Department of Foreign Affairs and Trade 2017-09-25 Protiviti Pty Ltd
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
193387 Professional Services - Draft Report 6 days $19,800.00Australian Industrial Registry 2009-04-27 PKF
3179862 Privacy Law Reform Review $19,800.00Professional Services Review 2015-05-12 KPMG
393684 PROVISION OF INTERNAL AUDIT $19,800.00Department of Sustainability, Environment, Water, Population and Communities 2011-01-28 Price Waterhouse Coopers
2055881 Provision of internal audit services $19,800.00Parliamentary Budget Office 2014-02-07 KPMG
1536131

Internal audit - Physical safety and security

$19,800.00Australian Commission for Law Enforcement Integrity 2013-04-15 Forcefield Services Pty Ltd
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
371482 Internal Audit Services for Member Records $18,562.50Comsuper 2010-11-01 Oakton Services Pty Ltd
361675 Internal Audit Services - IT Change Management $18,562.50Comsuper 2010-09-24 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
3414517 Finance internal annual audit $17,999.30National Offshore Petroleum Safety and Environmental Management Authority 2017-04-03 PricewaterhouseCoopers
3320219 Finance general controls review/audit. $17,999.30National Offshore Petroleum Safety and Environmental Management Authority 2016-02-09 price waterhouse coopers
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
1812131 2013/14 Fixed fee services $17,000.00Australian Electoral Commission 2013-07-01 Pricewaterhouse Coopers
3277632 Internal Audit Sevices $17,000.00Australian Electoral Commission 2015-08-03 PricewaterhouseCoopers
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
3398768 Audit services $16,500.00Australian Commission for Law Enforcement Integrity 2016-11-07 Curijo Pty Ltd
397719 Business Risk Assessment and Risk Management Plan 2011 $16,500.00Office of the Australian Building and Construction Commissioner (ABCC) 2011-05-01 PKF
425060 Professional Auditing Services $16,500.00Office of the Australian Building and Construction Commissioner (ABCC) 2011-06-14 PKF
397718 Fraud Risk Assessment 2011 $16,500.00Office of the Australian Building and Construction Commissioner (ABCC) 2011-01-01 PKF
3442927 Financial and insurance Services $16,500.00IP Australia 2017-06-05 Adelphi Digital Consulting Group
1214262 Internal Audit Plan: Provision of Services $16,500.00Australian Electoral Commission 2013-02-12 KPMG
1227152-A1 Provision of code of conduct investigation services $16,500.00Department of Agriculture Fisheries and Forestry 2013-02-04 Clayton UTZ
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
3464345 Internal Audit Services $16,335.00Administrative Appeals Tribunal 2017-09-14 O'CONNOR MARSDEN & ASSOCIATES
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
3504025 Audit services $15,400.00Australian Commission for Law Enforcement Integrity 2018-04-16 Pitt Group Pty Ltd
3372493 Harvest Labour Services Review $15,400.00Department of Employment 2016-04-01 IAN STEWART ROBINSON
3306334 Contractor Services $15,400.00Australian Competition and Consumer Commission 2015-11-10 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
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
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
3497383 rehabilitation Management System audit $12,804.00Australian Electoral Commission 2018-02-14 The Rehabilitation Specialists Pty Limited
184048 Professional Fees - Technical Accounting and Audit Advisory Services March - April 2009 $12,775.22Australian Industrial Registry 2009-04-30 ENMARK PTY LTD
277806 Internal Auditing Services $12,672.00Office of the Australian Building and Construction Commissioner (ABCC) 2010-02-28 PKF
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
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
131415 Audit Services System Access Controls  2008/09 $12,375.00Comsuper 2008-10-13 Oakton Services
482946 Undertake audit on workforce planning $12,375.00Australian Fisheries Management Authority 2011-11-07 Oakton Services Pty Ltd
126281 Internal Audit related services $12,375.00Comsuper 2008-09-01 Oakton Services
371480 Internal Audit Services for Business Continuity and Disaster Recovery Testing 2010-2011 $12,375.00Comsuper 2011-01-18 Oakton Services Pty Ltd
62928 Provision of internal Audit Services $12,375.00Department of Parliamentary Services 2008-02-01 WalterTurnbull Pty Ltd
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
3488996 Internal audit of standardisation cell for Headqua $11,508.06Department of Defence 2018-02-06 BSI GROUP ANZ PTY LIMITED
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
3492741 Internal Audit $11,140.00Office of the Official Secretary to the Governor-General 2018-03-08 RSM Australia
3501526 Internal Audit $11,140.00Office of the Official Secretary to the Governor-General 2018-04-30 RSM Australia
404645 Provision of portable handheld Volatile Organic Compound (VOC) Monitor. $11,130.92Department of Agriculture Fisheries and Forestry 2011-06-01 Alemir Environmental Solutions
3456724 Review of Compliance Program Risk Matrix $11,100.00Australian Electoral Commission 2017-10-04 Charterpoint Pty Ltd
465085 Professional Internal Auditing Services $11,059.22Office of the Australian Building and Construction Commissioner (ABCC) 2011-11-30 PKF
1157042 Internal Audit $11,000.00Australian Electoral Commission 2012-07-01 KPMG
1358821 Provision of Investigation Services $11,000.00Department of Agriculture Fisheries and Forestry 2013-03-12 Clayton Utz
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
385434 Financial Hard Close And Year-End Reporting $11,000.00National Capital Authority 2011-05-01 Optimum Buisness Consulting Pty Ltd
458652 Certificate of Compliance Review $11,000.00Office of the Australian Building and Construction Commissioner (ABCC) 2011-07-01 PKF
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
3532613 ARC Attendance $10,890.00Administrative Appeals Tribunal 2017-07-01 O'CONNOR MARSDEN & ASSOCIATES
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
3479347 Audit services $10,780.00Australian Commission for Law Enforcement Integrity 2018-03-12 Pitt Group Pty 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
2216531 Departmental Audit Committee Support $10,000.00Department of the Environment 2014-04-17 RSM Bird Cameron
480807 Statistical Data Integration Integrating Authority Accreditation Audit $10,000.00Australian Bureau of Statistics 2011-12-21 Price Waterhouse Coopers
2290341

Assurance Plan and 2014-15 Internal Audit Plan

$10,000.00Australian Electoral Commission 2014-04-11 Pricewaterhouse Coopers
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