Tender: Provision of Internal Audit Services, Geoscience Australia, A.C.T.

First 14 of 14 paragraphs shown Closes 11/05/2010 2:00 p.m.
- Develop the annual audit plan. The process for developing the audit plan will generally be:
- review of those audits proposed previously but not undertaken;
- consultation with key stakeholders;
- prioritisation of all proposed audits;
- review and approval of proposed audits by the Audit Committee;
- development of more comprehensive assignment statements for the approved annual audit plan.
- Undertake the internal audits identified in the annual audit plan. This will be a mix of compliance and performance audits, ICT and non-ICT audits.
- If audits are deemed by the Audit Committee to be outside the area of expertise of the Internal Auditor then other resources may be used to undertake those audits. - Attend Audit Committee meetings. The Internal Auditor will present the findings of completed internal audits
- Provide other audit related advice as requested'
- Fraud Control. - Undertake a 2-yearly fraud risk review and update Geoscience Australia's Fraud Control Plan in accordance with Commonwealth Fraud Control Guidelines.
- Carryout investigations on request.
- Cooperate with Australian National Audit Office as required.
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