Department of Education / Provision of Internal Audit and Assurance Services. - 1000880

Communities NSW is currently establishing an Audit and Risk Committee Framework in line with NSW Treasury’s new Internal Audit and Risk Management Policy (tpp 09-05). Consistent with this strategic framework, Communities NSW is seeking to establish one audit and assurance program provider to assist in oversighting the operations of the department and the statutory authorities.

NSW Regions: Sydney

Pre-Qualified / Invited - Only those directly invited to tender, may obtain an RFT for the purpose of lodging a tender response. Generally an invitation from a pre-qualified register of approved tenderers who have the ability to undertake the particular work or type of work proposed, a limited number of service providers are known to carry out the work or service (or in emergency or other restricted situations). Tenderers have usually been pre-qualified, accredited, or selected for the type of work and financial range. Competitive bids called from a standing offer (panel / period) contracts would also use this type.

Tenders are to be lodged through the NSW Department of Services, Technology & Administration tenders web site:  https://tenders.nsw.gov.au/services

FIRST TIME USERS:

First time visitors to this web site will need to self-register on this web site to lodge the responses.

SUBMITTING YOUR RESPONSE - ELECTRONIC LODGMENT 

When you have completed your response, you can lodge it electronically via this website.

You must be a registered user in order to submit a response. Click on the LODGE A RESPONSE link at the bottom of this page and follow the on-screen instructions. 

To be able to do this you may require the following software to be installed on your PC:

Adobe Acrobat Reader 8.0 (or more recent) - Please click http://www.adobe.com  to be taken to a free download site.

WinZip 10.0 (or more recent) or equivalent - Please click http://www.winzip.com  to be taken to a free evaluation download site now.

Microsoft Word 2003 (or more recent) or equivalent.

Microsoft Excel 2003 (or more recent) or equivalent. 

The tenderer is responsible for the provision and installation of the necessary software.

Any amendments (including addenda and changes to tender period) will be made available on that web site, and a notification email will be sent to the system user email address of those that have accessed the web site and obtained the documents.

 

All responses to be lodged through https://tenders.nsw.gov.au/services

This is an invited tender under the NSW Government’s Performance and Management Services Prequalification Scheme, November 2009.

Responses will only be considered from the following invited organisations:

Internal Audit Bureau of NSW T/A IAB Services

Ernst & Young

Deloitte Touche Tohmatsu