Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
MT HOTHAM ALPINE RESORT MANAGEMENT BOARD has floated a tender for Internal Audit Services. The project location is Australia and the tender is closing on 16 Dec 2019. The tender notice number is Joint01, while the TOT Ref Number is 38426458. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Australia
Summary : Internal Audit Services
Deadline : 16 Dec 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 38426458
Document Ref. No. : Joint01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MT HOTHAM ALPINE RESORT MANAGEMENT BOARD
Fiona Hammond
Phone: +61 (03) 57594023
fionahammond@mthotham.com.au
Australia
Email :fionahammond@mthotham.com.au
Tender Details
Internal Audit Services
Issued By : MT HOTHAM ALPINE RESORT MANAGEMENT BOARD
Description : Mount Buller Mount Stirling Resort Management Board And Mt Hotham Alpine Resort Management Boards (The Rmbs) Are Individual Staturtory Authorities Responsible For The Management Of Their Respective Resorts. The Rmbs Are Committed To Delivering Organisational Effectiveness And Responsible Financial Management.The Rmbs Are Seeking Expressions Of Interest From Contractors Interested In Providing Services To Each Resort, Including But Not Limited To:Compiling And Maintaining A Risk-Based Internal Audit Plan For Each Rmb.Performing Financial, Compliance And Performance Audits In Accordance With The Internal Audit Plans.Working With The Rmbs Respective Management To Facilitate Continuous Improvement Of Systems And Proactive Management Of Risks.Researching, Disseminating And Tailoring Of Best Practice Relevant To Each Of The Rmbs Systems.Performing The Internal Audit Function With Regard To Each Rmbs Audit & Risk Committee Charter.Attending Meetings Of Each Of The Rmbs Audit & Risk Committees As Required Presenting Reports, And Internal Audit Updates That May Impact The Public Sector.To Perform Additional Audits Outside The Internal Audit Plans, If Required To Address Unexpected Issues That Arise.While Some Of The Work Will Relate To Financial Records, Audit Of The Organisation`S Annual Financial Performance Is The Responsibility Of The External Auditor On Behalf Of The Auditor-General Victoria And Is Not A Requirement Under This Contract. The Rmbs Are Proposing To Enter Into A Contract For Provision Of These Services For An Initial Period Of Two Years With An Option For Renewal For A Further One Year.Specification Documents You Must Be Logged In To Download Documents. Mbmsmh_Invitation To Supply Draft.Final Version 1 (27/11/2019) Available By Download Financial Risk And Audit Committee Charter Current Version 1 (27/11/2019) Available By Download Mt Buller Mt Stirling Armb Internal Audit Charter July 2015 Version 1 (28/11/2019) Available By Download Responses You Must Be Logged In To Submit A Response. Tender Closes At 16 December 2019 04:00 Pm Click Here To Submit An Electronic Response Forum Forum Posts Cannot Be Posted After 12 December 2019 02:00 Pm The Online Forum Provides A Place To Comment And Obtain Further Clarification If Needed.In Order To Submit Or Comment On A Post You Must Be Logged-In And Have Downloaded The Documents.Comments Cannot Be Posted After 12 December 2019 02:00 Pm. Link To Forum Please Note That The Use Of The Forum For Supplier Self-Promotion Is Unacceptable And May Result In The Supplier Having Their Account Suspended. Such Posts Shall Not Be Responded To Or Published On The Forum.
Deadline : 16 December 2019 04:00 Pm
UNSPSC: : Financial And Insurance Services
Documents
Want To Bid in This Tender?
Get Local Agent Support in Australia and 60 More Countries.
View Tenders By
Sign in with Google