The objective of this audit is to assess the Moorebank Intermodal Company’s (MIC’s) achievement of value for money and management of probity in its operations and procurement activities.

Audit criteria

To form a conclusion against this objective, the following high-level criteria will be applied:

  1. In its procurement of consultants and advisers, has MIC employed open and effective competition, demonstrably achieved value for money and managed any conflicts of interest?
  2. Has MIC effectively managed and controlled the use of credit cards and reimbursement of staff expenses for official purposes?
  3. Are the risks associated with accepting and providing hospitality, gifts or benefits effectively managed?

Contribute to this audit

The ANAO welcomes members of the public contributing information for consideration when conducting performance audits. Performance audits involve the independent and objective assessment of the administration of an entity or body’s programs, policies, projects or activities. They also examine how well administrative support systems operate.

The ANAO does not have a role in commenting on the merits of government policy but focuses on assessing the efficient and effective implementation of government programs, including the achievement of their intended benefits.

The audit you have selected is currently collecting audit evidence and is seeking input from members of the public. We particularly value information that deals with significant matters or insights into the administration of the subject of this audit. Information can be submitted either by uploading a file, or by entering your information into the comments box below

The confidentiality of your contribution is protected by law. Information you provide can only be disclosed for defined purposes (see Sections 36 and 37 of the Auditor-General Act 1997). In addition, any personal information gathered by the ANAO is also subject to the provisions of the Privacy Act 1998 (see our privacy page).

While your contribution will be considered, and handled with care, you will not automatically receive feedback about your contribution. However, if you provide your contact details, you may be contacted regarding your contribution.

Please note that contributions are intermittently monitored. We aim to consider all contributions within 14 days of receipt.

We anticipate accepting contributions to this audit until Friday 25 May 2018.

Files must be less than 20 MB.
Allowed file types: txt pdf doc docx.