JavaScript Disabled

This site requires JavaScript Enabled to function properly. Please enable JavaScript or use a different browser that has JavaScript enabled.

Buying For Victoria
Skip to main content

Display Tender TEN-20-0000046 

This page displays the details of a tender.

Provision of Internal Audit Services
Issued By Monash Health
Request for Tender
Status:
Open
Number:
TEN-20-0000046
UNSPSC
Internal audits

Enquiries 

Contacts

Description 

Monash Health is seeking responses from appoint an internal auditor for both Monash Health and Kitaya Holdings Pty Ltd for a period of 5 years.

The scope of services includes but not limited to:

  • Conducting independent assessments, evaluation and practical recommendations relating to:
    • internal controls over financial, clinical and operational areas;
    • internal controls over revenue, expenditure, assets and liabilities;
    • efficiency, effectiveness and economy of significant Board programs;
    • compliance with regulations, policies, best practice guidelines and contractual arrangements;
    • compliance with the Standing Directions under the Financial Management Act;
    • assessment of the adequacy of security of digital platforms; and
    • review of process improvement activities and projects.
  • Determine suitability of corrective measures implemented in response to audit findings and recommend closure of audit recommendations to the relevant Audit and Risk Committees
  • Develop, in consultation with management and the Audit and Risk Committees an annual audit plan for Monash Health and Kitaya Holdings Pty Ltd
  • Attendance of internal auditors at all Monash Health and Kitaya Holdings Pty Ltd Audit and Risk Committees and audit meetings with senior management
  • Production of audit reports, annual audit plans, strategic longer term audit plans and status updates for all activities undertaken
  • Dedicated internal auditor engagement team with access to specialised audit teams as required with appropriate qualifications and expertise, for example, digital security auditors, healthcare expertise etc.
  • Provision of relevant risk intelligence and trends to Monash Health and Kitaya Holdings Pty Ltd Management and Audit and Risk Committees.

Specification Documents 

You must be logged in to download documents.
  • Part A ITS Conditions of Tender - Internal Audit   
    • Version 1 (17/02/2021)
    • Available by Download   (262 KB)
  • Part B Statement of Requirement - Internal Audit   
    • Version 1 (17/02/2021)
    • Available by Download   (171 KB)
  • Part C Tenderers Response - Internal Audit   
    • Version 1 (17/02/2021)
    • Available by Download   (71 KB)
  • Part D Draft Contract   
    • Version 1 (17/02/2021)
    • Available by Download   (437 KB)
  • Attachment 1 - Pricing Schedule Internal Audit   
    • Version 1 (17/02/2021)
    • Available by Download   (77 KB)
  • Attachment 2 – Social Procurement Information Schedule   
    • Version 1 (17/02/2021)
    • Available by Download   (25 KB)

Responses 

You must be logged in to submit a response.
Tender closes at 12 March 2021 11:00 AM
Click here to submit an electronic response

Forum 

Forum posts cannot be posted after 5 March 2021 05:00 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 5 March 2021 05:00 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.