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Independent Pricing and Regulatory Tribunal of NSW

Internal Audit Service Provider FY24-25 & FY25-26 - RFT-2001315

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Description

Particulars

The primary aim of the internal audits is to assess the adequacy and effectives of IPART’s internal control environment. Taking a risk-based approach, IPART’s Internal Audit Plan for 2024/25 and 2025/26, scheduled six audits conducted over two years across the following auditable areas: • Audit 1 - Communications and Stakeholder Relations (October 2024) • Audit 2 - Water Industry Competition Act Management (April 2025) • Audit 3 – Local Government including Data Analysis and Modelling (July 2025) • Audit 4 – Pricing Reviews including Data Analysis and Modelling (October 2025) • Audit 5 - Combined Corporate Services Transactions (January 2026) • Audit 6 - Combined Cyber Security and Information Management (April 2026)

Contract duration

2-Oct-2024 to 31-Dec-2025

Locations

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Key details

Source
Buy NSW

Briefings & site visits

No briefings or site visits were listed for this tender.

Awarded suppliers

1

Contract awarded

$257,345 awarded to 1 supplier

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