SON78670 - Provision of Internal Audit, Risk Mangement, Fraud Control and Fraud...


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36 contracts, total value $1,308,880.40
Consultancies: 21 contracts, 58.33%
Confidentialities: 10 contracts, 27.78%( 2 on the contract, 8 on the outputs)
Procurement methods: Open via SON 31 contracts, 86.11%, limited 5 contracts, 13.89%,

Categories

Category Contracts Count Total Contract Value
Audit services 11 $407,951.87
Internal audits 3 $133,130.00
Management and Business Professionals and Administrative Services 9 $292,685.03
Public administration and finance services 3 $93,514.00
Project management 1 $84,078.50
Accounting and auditing 9 $297,521.00

Agencies

Agency Contracts Count Total Contract Value
Department of Innovation, Industry, Science and Research 13 $520,523.53
Department of Industry, Innovation and Science 7 $199,682.50
Department of Innovation Industry Science and Research 11 $354,131.24
Department of Industry, Innovation, Science, Research and Tertiary Education 5 $234,543.13

Suppliers

Supplier Contracts Count Total Contract Value
WALTER and TURNBULL 9 $342,116.41
KPMG (ACT) 6 $282,770.00
DELOITTE TOUCHE TOHMATSU 3 $95,901.88
ERNST and YOUNG (CANBERRA) 2 $60,000.00
PRICEWATERHOUSECOOPERS 14 $478,092.11
AUSTRALIAN FORENSIC SERVICES 2 $50,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
477346-A1 Automotive Transformation Scheme Information System $84,078.50Department of Industry, Innovation, Science, Research and Tertiary Education 2012-03-26 PRICE WATERHOUSE COOPERS (ACT)
269488 Level 3 Compliance audit services $80,000.00Department of Innovation, Industry, Science and Research 2010-03-19 WALTER and TURNBULL
463991-A1 Review of the Compliance Strategic Framework $80,000.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-02-03 KPMG (ACT)
370035-A1 Review of regulatory processes $62,045.78Department of Innovation Industry Science and Research 2011-03-21 PRICEWATERHOUSECOOPERS
170693 Provision of Fraud Control Services Fraud risk $57,499.20Department of Innovation, Industry, Science and Research 2008-12-31 WALTER TURNBULL PTY LTD
114617 Tech1 Audit $51,300.00Department of Industry, Innovation and Science 2008-08-01 KPMG (ACT)
269398 Review of Risk and Compliance regime $50,000.00Department of Innovation, Industry, Science and Research 2010-03-15 WALTER and TURNBULL
234436 Internal Audit of VOIP Security $49,500.00Department of Innovation, Industry, Science and Research 2009-10-01 KPMG (ACT)
106154 Internal Audit - CPM and Credit Cards $47,520.00Department of Industry, Innovation and Science 2008-06-03 KPMG (ACT)
200534 Internal Audit $42,671.00Department of Innovation, Industry, Science and Research 2009-05-13 WALTER TURNBULL PTY LTD
200536 Audit of Policy Development $41,350.00Department of Innovation, Industry, Science and Research 2009-02-16 PRICEWATERHOUSECOOPERS
385558 Internal Audit of Procurement using Credit Card $38,662.20Department of Innovation Industry Science and Research 2011-05-09 PRICEWATERHOUSECOOPERS
387702 Internal Audit of Records Management $36,300.00Department of Innovation Industry Science and Research 2011-05-13 DELOITTE TOUCHE TOHMATSU
200622 Audit Website Security $33,550.00Department of Innovation, Industry, Science and Research 2009-05-25 PRICEWATERHOUSECOOPERS
345627 Cost Recovery Impact Statement internal audit $33,514.00Department of Innovation Industry Science and Research 2011-03-01 DELOITTE TOUCHE TOHMATSU
200508 Disaster Recovery process Review $33,390.00Department of Innovation, Industry, Science and Research 2009-01-05 PRICE WATERHOUSE COOPERS (NSW)
143778 Internal Audit $33,000.00Department of Innovation, Industry, Science and Research 2008-08-05 WALTER and TURNBULL
143792 Review of Application Controls. $32,000.00Department of Innovation, Industry, Science and Research 2008-08-11 PRICE WATERHOUSE COOPERS (NSW)
378402 Fleet Management Audit $30,322.50Department of Innovation Industry Science and Research 2011-04-07 PRICEWATERHOUSECOOPERS
347056 IT Access Controls Internal Audit $30,000.00Department of Innovation Industry Science and Research 2010-11-01 ERNST and YOUNG (CANBERRA)
347057 Backup and Recovery Internal Audit $30,000.00Department of Innovation Industry Science and Research 2010-11-01 ERNST and YOUNG (CANBERRA)
106153 Fraud Investigation $30,000.00Department of Industry, Innovation and Science 2008-06-03 AUSTRALIAN FORENSIC SERVICES
234423 Internal Audit of Web Redevelopment $29,700.00Department of Innovation, Industry, Science and Research 2010-04-01 KPMG (ACT)
423196 Audit of Information Technology Security $28,798.88Department of Innovation Industry Science and Research 2011-08-12 PRICEWATERHOUSECOOPERS
114619 Fraud risk assesment $27,900.00Department of Industry, Innovation and Science 2008-07-01 WALTER and TURNBULL
378407 Administrative Practices of the AusIndustry NSW Office Audit $27,792.50Department of Innovation Industry Science and Research 2011-04-07 PRICEWATERHOUSECOOPERS
423193-A1 Audit of Electronic Documents and Records Management System $27,546.75Department of Industry, Innovation, Science, Research and Tertiary Education 2011-08-12 PRICEWATERHOUSECOOPERS
482515-A1 Compliance audit for Climate Ready grant recipient $26,087.88Department of Industry, Innovation, Science, Research and Tertiary Education 2012-04-12 DELOITTE TOUCHE TOHMATSU
316087 Contract for audit services $25,970.38Department of Innovation Industry Science and Research 2010-06-25 WALTER TURNBULL PTY LTD
234435 Internal Audit of Slipstream $24,750.00Department of Innovation, Industry, Science and Research 2009-10-01 KPMG (ACT)
94907 Fraud Investigation $20,000.00Department of Industry, Innovation and Science 2008-05-09 AUSTRALIAN FORENSIC SERVICES
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)
143836 Independent review of grant recipient matter $13,113.33Department of Innovation, Industry, Science and Research 2008-11-21 WALTER and TURNBULL
114631 Internal audit review $11,962.50Department of Industry, Innovation and Science 2008-08-06 WALTER and TURNBULL
85549 Review of Administered Accrual Standard Operating Procedures $11,000.00Department of Industry, Innovation and Science 2008-05-14 PRICE WATERHOUSE COOPERS (ACT)
375001 Engagement of auditor $10,725.00Department of Innovation Industry Science and Research 2011-03-04 PRICEWATERHOUSECOOPERS