Internal Audit: Finance Function Review LG03652026 & Risk Management LG03642026

Reference

LG03652026LG03642026

Jurisdiction

WA

Financial Year

FY27

Category

Uncategorised

Internal Audit – Finance Function Review LG03652026 In accordance with Landgate’s 2026/2027 Approved Annual Internal Audit Plan, the Assurance & Risk Branch will outsource a review of Landgate's Finance function to assess if it is fit for purpose and relevant for current operations. Internal Audit – Risk Management LG03642026 In accordance with Landgate’s 2026/2027 Approved Annual Internal Audit Plan, the Assurance & Risk Branch will outsource a review of the effectiveness of the agency’s risk management process.

Publish Date

21 Sept 2026

Effective Date

21 Sept 2026

End Date

30 Apr 2027

Procurement method

Limited Sourcing

Location

Not published in this source

Disclosure

WA contract award published on Tenders WA under Procurement Rule D8.1 (typically $50,000+). Not a complete record of WA spend: CUA call-offs are often unpublished.