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We are regularly engaged as an independent advisor to the Internal Audit area of the Department. These engagement have included:
+ Appointed as the funding controller to a number of Indigenous organisations.
+ Internal audit of travel card issues and procedures.
+ Investigative audit of a CDEP provider including identification of any instances of fraud and assessment of compliance against funding
agreement requirements.
+ Review of a government funded child care centre’s financial position and compliance against funding deed requirements.
+ Audit of the manual payroll system of the Department.
+ Post implementation review of one of the Department’s IT system (document management system).
+ Audit of a departmental contract management system (IT based). |