This audit, or series of audits, would explore key issues in procurement and contract management. This could include: entities’ use of Commonwealth Procurement Rules (CPRs) exemptions, including Division 2 exemptions (which allow use of limited tender) and/or exemptions from all or part of the CPRs under paragraph 2.6 of the CPRs; use of contract amendments; and/or other areas of risk in procurement and contract management.

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potential topic

Work program portfolio

This potential topic is featured in 1 annual audit work program portfolio: