The Department of Education, Training and Employment (DETE) Internal Audit Branch (IAB) conducts a cyclical program of audits covering financial, human resources and administrative processes of all schools, TAFEs, regional offices and business units within the department.
The purpose of the Internal Audit solution is to replace the existing software used for school audits and manual processes currently used to complete non-school audits with a Commercial Off-the-Shelf (COTS) product, and associated process change.
The solution will be used across all audit types and associated administrative processes to make audits more efficient and effective.
3 Jul, 2013
Software - (100%)
open offer process
Yes
$240,000
(Estimate)
Cairns & Far North Queensland
Mount Isa & North West Region
The Central West
South West & Darling Downs
Townsville
Mackay Whitsunday Region
Rockhampton
Gladstone
Wide Bay Burnett
South East Queensland
