Awarded Contract
  • Internal Audit Services for Tourism Tasmania

  • Request for Tender
  • Awarded
  • TT11874
  • 08/03/2011
  • This contract has an option to extend beyond this period.
  • This is a recurrent contract.

  • From 01/01/2014 to 31/12/2016
Business Is this a Tasmanian Business ? * Business Address Allocated Amount
Deloitte Touche Tohmatsu Yes
ANZ Centre, Level 9, 22 Elizabeth Street
Hobart
Tasmania
Australia 7000
 $165,000
*A Tasmanian business is a business operating in Tasmania that has a permanent office or presence in Tasmania and which employs Tasmanian workers.

  • $165,000 This is an estimated value. (This does not include the value of the option to extend.)
  • $200,000 This is an estimated value.

  • 4
  • 4
  • Department of Economic Development, Tourism and the Arts
  • Level 1, 22 Elizabeth Street
  • Hobart Tasmania 7000
  • Management and Business Professionals and Administrative Services
Tourism Tasmania seeks a suitably qualified and experinced contractor to provide internal audit services designed to assess the adequacy of major operational systems and programs and to monitor the management of identified strategic and operational risk. The contractor will annually review and manage the update of Tourism Tasmania's strategic and operational risk profile and present recommendations in the form of an annual program of control, compliance and productivity reviews to be conducted; The contractor will undertake control and compliance testing of financial, human resource, management and other systems and make recommendations for improvement; The contractor will assess progress in implementing agreed risk mitigation plans, identified as part of the risk profile review; and, The contractor will undertake other specific projects including productivity reviews as and when required either idenfitied as part of the annual control and compliance review program or as additions to that program throughout the year.
  • N/A
Rowan.Sproule@tourism.tas.gov.au
The figures on this notice have been amended due to an error in the original values shown.

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