SON1597851 - Internal Audit and Related Services including: Internal Audit and...


View original record @ tenders.gov.au

100 contracts, total value $8,017,704.52
Consultancies: 64 contracts, 64.00%
Procurement methods: Open via SON 91 contracts, 91.00%, Prequalified 7 contracts, 7.00%, limited 2 contracts, 2.00%,

Categories

Category Contracts Count Total Contract Value
Technical writing 2 $187,300.00
Project management 1 $200,000.00
Management advisory services 5 $643,474.60
Strategic planning consultation services 2 $100,000.00
Water resources development and oversight 5 $275,534.69
Occupational health or safety services 2 $700,000.00
Audit services 20 $1,246,554.41
Information technology consultation services 1 $55,825.00
Safety or risk analysis 4 $2,493,524.00
Management support services 1 $30,000.00
Professional procurement services 1 $60,617.70
Corporate objectives or policy development 6 $174,458.98
Environmental auditing 4 $147,000.50
Internal audits 43 $1,523,214.64
Environmental management 1 $10,000.00
Business intelligence consulting services 2 $170,200.00

Agencies

Agency Contracts Count Total Contract Value
Department of Employment 2 $700,000.00
Department of Sustainability, Environment, Water, Population and Communities 5 $147,302.00
Australian Bureau of Statistics 1 $70,200.00
Department of the Environment and Energy 10 $1,103,038.65
Department of the Environment 81 $5,964,803.87
Department of Immigration and Border Protection 1 $32,360.00

Suppliers

Supplier Contracts Count Total Contract Value
KPMG Australia 1 $20,350.00
McGrathNicol 8 $247,855.64
Ernst & Young 44 $5,746,682.80
Resolution Consulting Services 2 $270,200.00
RSM Bird Cameron 12 $571,424.98
Charterpoint Pty Ltd 13 $361,332.00
PRICE WATERHOUSE COOPERS LEGAL 20 $799,859.10

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2637231-A1 Work Health and Safety Audit $1,600,000.00Department of the Environment 2014-10-02 Ernst & Young
3435860 Work Health and Safety Audit $726,000.00Department of the Environment and Energy 2014-10-02 Ernst & Young
3290745-A1 Audit Services $685,000.00Department of the Environment 2015-08-13 Ernst & Young
2777832-A1 Workplace Health or Safety Services (WHS) Audit 2014-15 Work for the Dole programme $500,000.00Department of Employment 2014-12-22 Ernst and Young
2991542-A1 Hazard analysis of methodology determinations $359,205.00Department of the Environment 2015-04-13 Ernst & Young
3022902 Risk management Consultancy Service $200,000.00Department of the Environment 2015-04-14 Resolution Consulting Services
3129992 WHS Audit 2014-15 Work for the Dole Programme $200,000.00Department of Employment 2014-12-22 Ernst and Young
3290789 Methodology review $188,359.60Department of the Environment 2015-08-18 Ernst & Young
2888092 Review end-use licensing system $162,000.00Department of the Environment 2015-02-23 RSM Bird Cameron
1938092 Independent Costing Assessment $120,534.69Department of the Environment 2013-12-10 PRICE WATERHOUSE COOPERS LEGAL
2410022 Business Continuity Plan Revision and Update $100,000.00Department of the Environment 2014-06-20 Ernst & Young
2768432-A1 Work Health and Safety Consultancy Services $94,000.00Department of the Environment 2014-07-30 Ernst & Young
3404548-A1 Internal Audit $73,740.00Department of the Environment and Energy 2017-02-02 Ernst & Young
2517521 Work Health and Safety Consultancy Services $73,524.00Department of the Environment 2014-07-30 Ernst & Young
3337446-A1 Review of ICT Cost Management Drivers $70,200.00Australian Bureau of Statistics 2016-04-21 Resolution Consulting Services
2888112 Audit Services $70,000.00Department of the Environment 2015-02-25 RSM Bird Cameron
3066772 Development of Work Health and Safety Compliance Strategy $60,617.70Department of the Environment 2015-05-14 Ernst & Young
2410052 Internal Audit of Workplace Health and Safety $60,000.00Department of the Environment 2014-06-19 Ernst & Young
2472511 Internal Audit of Workplace Health and Safety $60,000.00Department of the Environment 2014-07-25 Ernst & Young
3042142 Independent Review of On-Farm Irrigation Efficiency Program $60,000.00Department of the Environment 2015-04-29 RSM Bird Cameron
2888152 Provision of On-site Financial Review Services $60,000.00Department of the Environment 2015-02-19 Ernst & Young
2263571 Independent On-Site Project Financial Review and Audit Services $60,000.00Department of the Environment 2014-05-26 PRICE WATERHOUSE COOPERS LEGAL
3162442 Internal Audit Services $59,600.00Department of the Environment 2015-06-04 Ernst & Young
2472471 Departmental Audit Committee Support $58,300.00Department of the Environment 2014-04-17 RSM Bird Cameron
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
2857362-A1 Internal Control Framework Review $57,000.00Department of the Environment 2015-01-30 Charterpoint Pty Ltd
2575921 Review of Outsourced ICT Services $55,825.00Department of the Environment 2014-09-03 Ernst & Young
3417890 Internal audit $54,720.00Department of the Environment and Energy 2017-04-10 PRICE WATERHOUSE COOPERS LEGAL
2216121 Procurement and Contract management assessment $54,000.00Department of the Environment 2014-04-16 PRICE WATERHOUSE COOPERS LEGAL
2472491 Procurement and Contract management assessment $54,000.00Department of the Environment 2014-04-16 PRICE WATERHOUSE COOPERS LEGAL
3404548 Internal Audit $46,240.00Department of the Environment and Energy 2017-02-02 Ernst & Young
2965002 Provision of On-Site financial Review and Audit Services for PIIOP $45,342.44Department of the Environment 2015-03-11 Ernst & Young
1699261 Services for Internal Audit $43,200.00Department of Sustainability, Environment, Water, Population and Communities 2013-08-04 Ernst & Young
3320993 Audit Services $42,540.00Department of the Environment 2016-02-08 Ernst & Young
3403290 Internal audit $42,304.32Department of the Environment and Energy 2016-12-21 McGrathNicol
2575991 Internal Audit Services $41,500.00Department of the Environment 2014-09-16 RSM Bird Cameron
3351241 Internal Audit $41,280.00Department of the Environment 2016-05-16 PRICE WATERHOUSE COOPERS LEGAL
2576051 Solar Town Programme Review $40,000.00Department of the Environment 2014-09-16 RSM Bird Cameron
2005221 Review of protocols $40,000.00Department of the Environment 2014-01-20 Ernst & Young
2116251 Procure probity services for queensland headwater water use efficiency project $40,000.00Department of the Environment 2014-03-18 Charterpoint Pty Ltd
2216061 Internal Audit Business Continuity Plan $40,000.00Department of the Environment 2014-04-15 Ernst & Young
2472501 Internal Audit Business Continuity Plan $40,000.00Department of the Environment 2014-04-15 Ernst & Young
3344720 Internal Audit $39,480.00Department of the Environment 2016-04-14 PRICE WATERHOUSE COOPERS LEGAL
3042092 Implementation Systems and Governance Review $38,500.00Department of the Environment 2015-04-28 RSM Bird Cameron
3398637 Internal audit $38,500.00Department of the Environment and Energy 2016-12-23 McGrathNicol
2216541 Review of Legal Framework $38,000.00Department of the Environment 2014-04-17 McGrathNicol
1866151 Internal Audit - Project Managment Practices $37,500.00Department of Sustainability, Environment, Water, Population and Communities 2013-10-25 McGrathNicol
3403289 Internal audit $36,884.32Department of the Environment and Energy 2017-01-11 McGrathNicol
3426818 Internal audit consultancy $32,400.01Department of the Environment and Energy 2017-05-08 PRICE WATERHOUSE COOPERS LEGAL
2163842 Review of the National Fraud Investigation Guidelines $32,360.00Department of Immigration and Border Protection 2014-04-04 ERNST & YOUNG
2215961 Sustainable Diversion Limits Adjustment Mechanisms Assessment $32,000.00Department of the Environment 2014-04-11 Charterpoint Pty Ltd
3382797 Financial Assurance Services $31,900.00Department of the Environment 2016-10-17 Ernst & Young
2216671 Program Management Review $31,680.00Department of the Environment 2014-04-24 Charterpoint Pty Ltd
2472481 Review of International Agreements $31,000.00Department of the Environment 2014-04-16 PRICE WATERHOUSE COOPERS LEGAL
2216111 Review of International Agreements $31,000.00Department of the Environment 2014-04-16 PRICE WATERHOUSE COOPERS LEGAL
2216191 Review of Risk Management Framework $30,690.00Department of the Environment 2014-04-10 Ernst & Young
2116261 Provision of Independent On-Site Project Financial Review and Audit Services $30,000.00Department of the Environment 2014-03-18 Ernst & Young
2964992 Provision of probity advice service $30,000.00Department of the Environment 2015-04-01 PRICE WATERHOUSE COOPERS LEGAL
2576011 Review of Implementation of Internal Audit Recommendations $30,000.00Department of the Environment 2014-09-16 Charterpoint Pty Ltd
2576121 Internal Audit and the Audit Committee support $30,000.00Department of the Environment 2014-09-09 Ernst & Young
2216091 Legislative compliance review $30,000.00Department of the Environment 2014-04-15 Ernst & Young
3344721 Internal Audit $30,000.00Department of the Environment 2016-04-14 PRICE WATERHOUSE COOPERS LEGAL
2964982 Probity Advice Services $30,000.00Department of the Environment 2015-03-19 PRICE WATERHOUSE COOPERS LEGAL
3042102 Internal Audit Services $29,700.00Department of the Environment 2015-04-28 RSM Bird Cameron
3373475 Internal Audit $28,667.00Department of the Environment 2016-08-06 McGrathNicol
3311982 Programme Assessment Services $28,560.40Department of the Environment 2015-12-10 PRICE WATERHOUSE COOPERS LEGAL
3405802 Internal audit $27,500.00Department of the Environment and Energy 2017-02-01 PRICE WATERHOUSE COOPERS LEGAL
3373474 Internal audit $27,049.00Department of the Environment 2016-07-26 Ernst & Young
3301675 Review workshop $25,300.00Department of the Environment 2015-10-23 RSM Bird Cameron
2215991 Advisory, Management and Support Services $25,000.00Department of the Environment 2014-04-11 Charterpoint Pty Ltd
1699301 OFIEP Financial and Records Review $25,000.00Department of Sustainability, Environment, Water, Population and Communities 2013-08-07 Ernst & Young
3066682 Governance and Risk Management Compliance Review $25,000.00Department of the Environment 2015-05-08 Charterpoint Pty Ltd
3405797 Internal audit $24,750.00Department of the Environment and Energy 2017-02-14 PRICE WATERHOUSE COOPERS LEGAL
2857352 Internal Audit - Performance Reporting Framework Review $24,750.00Department of the Environment 2015-01-30 Ernst & Young
2472171 Commonwealth Environmental Water Use Internal Audit $24,000.00Department of the Environment 2014-04-10 Charterpoint Pty Ltd
2215951 Water Trading Internal Audit $24,000.00Department of the Environment 2014-04-11 Charterpoint Pty Ltd
2472521 Water Trading Internal Audit $24,000.00Department of the Environment 2014-04-11 Charterpoint Pty Ltd
2216271 Commonwealth Environmental Water Use Internal Audit $24,000.00Department of the Environment 2014-04-10 Charterpoint Pty Ltd
2216071 South Australian Lower Lakes Internal Audit $23,000.00Department of the Environment 2014-04-15 Ernst & Young
2216291 Evaluation of National Water Compliance and Enforcement Program $23,000.00Department of the Environment 2014-04-17 RSM Bird Cameron
2216131 Internal Audit of Water Trigger Reform $23,000.00Department of the Environment 2014-04-16 PRICE WATERHOUSE COOPERS LEGAL
1866131 Internal Audit - Wildlife Trade Permits $20,801.00Department of Sustainability, Environment, Water, Population and Communities 2013-10-25 Ernst & Young
1866141 Internal Audit - Environmental Stewardship Programme $20,801.00Department of Sustainability, Environment, Water, Population and Communities 2013-10-25 Ernst & Young
3311965 Project Assessment $20,350.00Department of the Environment 2015-11-12 KPMG Australia
2517711 Internal Audit services $20,000.00Department of the Environment 2014-08-11 Ernst & Young
2216081 Internal Audit services $20,000.00Department of the Environment 2014-04-15 Ernst & Young
3344719 Internal Audit $19,884.00Department of the Environment 2016-05-06 PRICE WATERHOUSE COOPERS LEGAL
3042002 Internal Audit Service $19,200.50Department of the Environment 2015-04-28 Ernst & Young
3332066 Project Audit $16,000.00Department of the Environment 2015-12-04 McGrathNicol
2216641 Internal Audit Services $15,280.00Department of the Environment 2014-04-22 Ernst & Young
2965012 Provision of On-Site financial Review and Audit Services for PIIOP $14,657.56Department of the Environment 2015-03-04 Ernst & Young
3181492 Audit Review Service $14,652.00Department of the Environment 2015-04-01 Charterpoint Pty Ltd
3342444 Internal Audit $13,124.98Department of the Environment 2016-05-02 RSM Bird Cameron
2216661 Internal audit services $10,000.00Department of the Environment 2014-04-23 PRICE WATERHOUSE COOPERS LEGAL
2216531 Departmental Audit Committee Support $10,000.00Department of the Environment 2014-04-17 RSM Bird Cameron
3284944 Audit Review Services $10,000.00Department of the Environment 2015-07-29 Ernst & Young
2636971 Advisory services for Emmission reduction Fund $10,000.00Department of the Environment 2014-09-16 Ernst & Young
2216001 Departmental Audit Committee Support $10,000.00Department of the Environment 2014-04-11 Charterpoint Pty Ltd
2216561 Departmental Audit Committee Support $10,000.00Department of the Environment 2014-04-17 McGrathNicol