AUSTRALIA · TENDER
TEN/1781 Audit and Risk Management Services
Section 105(1) of the Local Government Act 2009 requires Councils to maintain an effective audit function and an audit committee. The audit (both internal and quality), assurance and risk management functions are headed by the Manager Corporate Services and Chief Financial Officer. Bundaberg Regional Council (Council) is seeking to partner with an outsource…
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Key facts
- Buyer
- Bundaberg Regional Council
- Buyer address
- 190 Bourbong St, Bundaberg Central, Queensland 4670, Australia
- Status
- Closed
- Opened
- 09 Sept 2022
- Closed
- 11 Oct 2022
- Decision
- 07 Nov 2022
- Categories
- Financial & Insurance Services, Management Advisory Services
Summary and scope
Section 105(1) of the Local Government Act 2009 requires Councils to maintain an effective audit function and an audit committee. The audit (both internal and quality), assurance and risk management functions are headed by the Manager Corporate Services and Chief Financial Officer. Bundaberg Regional Council (Council) is seeking to partner with an outsource provider for the delivery of its audit, assurance program and risk management services. Council’s Audit and Risk Committee is required, under its Charter, to oversee the audit, assurance and risk management function. The Audit Committee meets four times a year and is comprised of two external members and two Councillors. Currently, the Committee is Chaired by one of the external members.
Source and freshness
Source update date not provided
Information shown is sourced from public opportunity records. Official buyer documents and addenda take precedence for deadlines, eligibility and submission requirements.