ATTORNEY-GENERAL'S DEPARTMENT has floated a tender for Audit and Risk Committee Members. The project location is Australia and the tender is closing on 30 Aug 2024. The tender notice number is 24/11961, while the TOT Ref Number is 105481530. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Australia

Summary : Audit and Risk Committee Members

Deadline : 30 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 105481530

Document Ref. No. : 24/11961

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

The Attorney-General's Department is proposing to establish a Standing Offer Arrangement with candidates who have appropriate qualifications, knowledge, skills and experience to assist with Audit and Risk Committee (ARC) functions. The ARC provides independent advice on the appropriateness of : financial and performance reporting responsibilities, systems of risk oversight and management, and systems of internal control The ARC review external and internal audit reports and monitor management's implementation of internal audit recommendations and recommendations arising from the Joint Committee of Public Accounts and Audit (JCPAA). ARC members must be external to departments and can't be officials of any Australian Government entity. The role of the ARC is to oversee department's control environment, including audit, risk, compliance and governance. The panel will be drawn upon for upcoming ARC membership appointments. The department will appoint either "Chair" or "Member" roles, depending on the experience of personnel. Other agencies within the AGD portfolio or from across the Commonwealth may access this panel to appoint members for similar roles. These will comprise of one or more of the following capabilities : Audit and Risk Committee Chair Audit and Risk Committee Member

Category : 80100000 - Management advisory services

Documents

 Tender Notice


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