SON207905 - Internal Audit Services


View original record @ tenders.gov.au

14 contracts, total value $3,242,015.83
Consultancies: 7 contracts, 50.00%
Confidentialities: 2 contracts, 14.29%( 1 on the contract, 1 on the outputs)
Procurement methods: Open via SON 14 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Management advisory services 3 $178,760.00
Audit services 7 $2,847,756.30
Internal audits 4 $215,499.53

Agencies

Agency Contracts Count Total Contract Value
Department of Climate Change and Energy Efficiency 4 $2,793,004.40
Office of the Renewable Energy Regulator 4 $215,499.53
Department of Climate Change 6 $233,511.90

Suppliers

Supplier Contracts Count Total Contract Value
KPMG 14 $3,242,015.83

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
862371-A1 Annual Internal Audit 2012/13 - 2014/15 $1,500,000.00Department of Climate Change and Energy Efficiency 2012-07-01 KPMG
421359 Annual Audit Work Program 2011/12 $700,000.00Department of Climate Change and Energy Efficiency 2011-07-18 KPMG
352663-A1 Internal Audit Services $533,004.40Department of Climate Change and Energy Efficiency 2010-07-01 KPMG
434780 Provision of Internal Audit Services $127,420.00Office of the Renewable Energy Regulator 2011-07-01 KPMG
273506 Contract for the Review of DCC leave balances $103,760.00Department of Climate Change 2009-11-11 KPMG
551882 Fraud Control Plan - Fraud Risk Assessment $60,000.00Department of Climate Change and Energy Efficiency 2012-04-23 KPMG
273535 Contract for Review of IT Environment $40,000.00Department of Climate Change 2010-01-23 KPMG
412895 Internal Audit Services $37,470.00Office of the Renewable Energy Regulator 2011-03-01 KPMG
370293 Internal Audit - Professional Services $36,049.53Office of the Renewable Energy Regulator 2010-12-01 KPMG
273505 Revieww of DCC Records Management $35,000.00Department of Climate Change 2009-11-11 KPMG
222251 Consultants $24,123.20Department of Climate Change 2009-04-20 KPMG
256486 Internal Audit Services $18,128.70Department of Climate Change 2009-01-27 KPMG
412893 Internal Audit Services $14,560.00Office of the Renewable Energy Regulator 2011-03-01 KPMG
222252 Consultants $12,500.00Department of Climate Change 2009-04-20 KPMG