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Tender number Q22-0036
DCMC requires an auditor external to the Northern Territory to audit the annual financial statements of the NT Auditor-General’s Office for financial years ending 30 June 2022, 30 June 2023 and 30 June 2024.
It is anticipated that planning and interim audit procedures would be conducted in April/May prior to the end of each financial year with closing audit procedures conducted during July/August following year-end.
Each annual audit is to be substantially complete by 31 August with the audit opinion and management letter issued to the Chief Minister and to the Auditor-General of the Northern Territory by the end of September.
It is envisaged that the audit procedures could be conducted remotely, subject to the successful tenderer ensuring compliance with the requirements of Australian Auditing Standards.
The appointed auditor will be given the opportunity to extend the contract for one further period of 36 months.
Category:
Procurement method:
No
Call 08 8999 5331 (if outside Australia call +61 8 8999 5331)
The works will be conducted in the following region(s):
Release
10/02/2022
Close
24/02/2022
Award
5/04/2022
Electronic lodgement using the eLodgement facility
Faxing to Darwin tenders office on +61 8 8999 1935
The following documents will need to be provided:
Listed by
GPO Box 4396, Darwin NT 0801
For further enquiries, please contact the Darwin Procurement Office
Period contract - estimated unit rates of $34,650.00
Awarded
$34,650.00
SAAS Audit Pty Ltd
SAAS Audit
ABN: 59 164 950 056
138 Juliette St, GREENSLOPES QLD 4120
Territory Enterprise: No
Aboriginal Enterprise: No
Women Owned: Information not available