IIA-Australia White Paper - Auditing Tender Evaluation Reports
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Barry Davidow BCom, BAcc, MTaxLaw, ACA, CFE, CRMA, PFIIA, Advanced Diploma of Government (Management), Diplomas in Risk Management and Business Continuity, Government (Fraud Control), Government (Investigation) and International Financial Management.
Naveen Moda BCom, Chartered Accountant (CA ANZ), Diploma in Public Sector Management, Diploma in Investigation
|The quality of tender evaluation reports is often inadequate to allow decision-makers to make objective and fully informed value-based choices. Tender evaluation reports need to demonstrate defensible, accurate and complete information to assist decision-makers make their|
decisions. Internal audits of tender evaluation reports and recommendations can help improve quality of the tender process and reports.
Level of Assumed Knowledge