Leave Management Audit Project
Tender ID: 314754
Tender Details
Tender Description
The objective of this audit is to provide an independent opinion to the Finance & Audit Committee on whether leave management practices within BCH are compliant with certified agreements, legislation, accounting standards and organisational policy.
The audit will cover all areas of leave available to BCH employees including annual leave, long service leave, sick leave, carer's leave, maternity leave and other leave.
The scope is limited to compliance with all agreements applicable to BCH, accounting standards, internal policies and relevant legislation.
Registration: Tender documents must be obtained after registration.
Enquiries: Tender enquiries should be directed via the online forum.
Submissions: Completed responses must be submitted via the electronic tender box. Respondents will receive a Successful Submission Receipt timed and dated upon completion. Should assistance be required please use the online manual on the portal under Support/Online Manuals/Making a Submission or contact Tenderlink Customer Support on 1800-233-533.
Closing Date and Time: Tenders close at 2pm AEST on 9th June 2017 and submissions must be fully received by this time. Ballarat Community Health is not bound to accept the lowest priced Tender or all or any part of a Tender and reserves the right to conduct the Request for Tender process and select the successful respondent(s) as it sees fit Ballarat Community Health staff are unable to respond to verbal enquiries in relation to the proposal. Late, verbal or emailed proposals will not be accepted.