Situation Our client's revenue stream that is in excess of $600 million annually, comprises of dues that are collected and paid to our client by five external private sector organisations. Task We were initially engaged to confirm the completeness and accuracy of a self declared shortfall by one of the external organisations. Following the successful […]
Situation Our client managed an arrangement with an outsourced service provider that supplied advice and support directly to the public. This arrangement involved direct funding by our client of over $1,750,000 per annum. Task We were initially engaged to undertake a financial audit of the income and expenditure reported by the service provider over a […]
Situation A large NSW Government client requested that we evaluate the maturity of the Enterprise Risk Management (ERM) frameworks operating across 27 distinct agencies within their portfolio. Task The project utilised a diagnostic maturity model to assess the degree to which ERM had been successfully implemented in each agency. The second phase of the project […]
