Goulburn-Murray Water
Provision of Internal Audit Services
Details
Description
Goulburn Murray Water seeks a supplier to provide fully outsourced internal audit services.
The services required are:
• overseeing the financial reporting process to ensure the balance, transparency and integrity of published financial information.
• reviewing the effectiveness of Goulburn-Murray Water’s internal control system and the internal audit function.
• maintaining effective working relationships with the Board, management and external and internal auditors.
The full specification is detailed in the tender documents.
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Key details
- Source
- Buying for Victoria
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Awarded suppliers
1Contract awarded
$1 awarded to 1 supplier
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