Details

Awarded Contract

Procurement Title

BUSINESS RISK REVIEW

Type/Procurement Method

Request for Quotation

Status

Awarded

Unique Tender ID

RFQ-BRR1

Awarded Date

18/06/2007

Period of the Contract

(One-off Purchase) 09/07/2007

Successful Supplier(s)

Business	Is this a Tasmanian Business ? *	Business Address	Allocated Amount
KPMG	Yes	Level 8 45 Murray Street Hobart Tasmania Australia 7000	$18,000

*A Tasmanian business is a business operating in Tasmania that has a permanent office or presence in Tasmania and which employs Tasmanian workers.

Total Contract Value

$18,000

Number of Tasmanian Bids Received

Total Number of Bids Received

Agency

Department of Premier and Cabinet
15 Murray Street
Hobart Tasmania 7000

UNSPSC Category

Management and Business Professionals and Administrative Services

Description

The Department is undertaking a project to implement an internal audit function. Identified within this project is the need for an assessment of the Department’s business risks. The Provider is to prepare a report for the Department that details: · the methodology used by the Provider in its review of the Department’s business risks; · the findings of its review of the Department’s business risks; and · the Department’s business risk register. The Department views a business risk register as a listing of high-level business risks with: · a description of each risk; · an assessment of the consequences of the risk should it occur; · a rating as to the likelihood that the risk will occur; and · a risk rating for each risk. AS 4360:2004 Standard is to be the basis of formulating the business risk register.

Location

Enquiries Email

andrea.ramondino@dpac.tas.gov.au

Additional Information

Relevant experience in assessing business risks and creating risk registers is desirable.

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