Closed
External Audit Services
Tender ID: 491596
Tender Details
Organisation:
Tender #:
CHL-2022/01/EAS/RFT
Status:
Closed
Publish Date:
22 April 2022
Closing Date:
12 May 2022
Tender Description
CHL is seeking a Service provider to undertake External Audit Services throughout Australia for a three-year period from the start date of this contract.
CHL would require the Service provider to:
Develop risk based Annual and interim Audit plans with the CHL Group of Companies including consolidated and economic entities for a three-year period.
Plan and undertake the designated external audit assignments (Audit Assignments) in accordance with all CHL Group compliance obligations and requirements.
Prepare, and submit to the relevant CHL Group Australia Audit and Risk Committees, a plan for each Audit Assignment which addresses (Audit Plan):
Appropriate assessment of business risks associated with the CHL Group and its environment, including the Group’s objectives and strategies. Determination of quantitative thresholds and qualitative considerations, to determine the audit scope and the nature, timing and extent of audit procedures. Assessment of the CHL Group’s accounting policies, internal controls, integrity of data in relation to relevant financial systems and verification of information in accordance with audit objectives.
Timeframes for delivery.
Estimation of budget.
Proposed EASP team for the Audit Assignment.
Any areas of focus as directed by the CHL senior management and Audit and Risk Committees of the CHL Group.
Fees and other charges for the individual Audit Assignment.
Conduct each Audit Assignment According the Audit Plan only after the Audit Plan has been approved in writing by each Audit and Risk Committee and Board from each of the CHL entities in the CHL Group.
Consult with CHL Group management on the conduct of each Audit Assignment, outcomes, recommendations and proposals for implementation.
Report on each Audit Assignment undertaken including observations, practical recommendations for improvement and management agreement or otherwise for implementation.
Comply with CHL Group policies, including those related to anti-discrimination, privacy and health records legislation, Workplace health and safety and where relevant, child safety.
Periodically attend CHL Group Audit and Risk Committee meetings to present Audit Plans for endorsement, support discussion of the External Audit report and related matters including findings, recommendations and risk assessments.
Follow any directions reasonably provided by the Contract Manager to achieve the provision of any of the Services.
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