Direct Tendering Portal for Gippsland Water
Tender Advertisement #892523
This Opportunity Has ClosedThis opportunity has already closed and is no longer open for submissions.
Brief
GWS416 - Internal Audit Services
Location
VictoriaClosed On
Thu 12/05/2016 - 04:00 PM AESTTender Details
GWS416 - Internal Audit Services
Internal audit is an important part of Gippsland Water’s governance framework and is seeking an internal audit function with the following key objectives:
• To provide independent and objective assurance to the Committee on the state of internal controls in the business and provide management with recommendations to enhance controls; and
• To assist management in the effective discharge of their responsibilities to the Board regarding the maintenance of an effective internal control framework by providing independent appraisals of the adequacy and effectiveness of internal control systems.
Internal audit is an important part of Gippsland Water’s governance framework and is seeking an internal audit function with the following key objectives:
• To provide independent and objective assurance to the Committee on the state of internal controls in the business and provide management with recommendations to enhance controls; and
• To assist management in the effective discharge of their responsibilities to the Board regarding the maintenance of an effective internal control framework by providing independent appraisals of the adequacy and effectiveness of internal control systems.
This information is not guaranteed to be accurate or complete. Please confirm all details with the Tendering Firm before responding.
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