Procurement processes and management of probity by the Moorebank Intermodal Company
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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.
To form a conclusion against this objective, the following high-level criteria will be applied:
- 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?
- Has MIC effectively managed and controlled the use of credit cards and reimbursement of staff expenses for official purposes?
- Are the risks associated with accepting and providing hospitality, gifts or benefits effectively managed?
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We anticipate accepting contributions to this audit until Friday 25 May 2018.