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?