|
Courage Partners has significant expertise and experience as
providers of a wide range of independent and objective governance, performance
audit and assurance consulting services. These are designed to add value to and
improve your organisation's operations, processes and performance. Our
services include:
-
Audits (internal and external)
- Performance
- Compliance
- Financial
- Quality Assurance
- Development of strategic audit work programs
- Registered company auditors
|
 |
|
- Performance Information
- Review and development of performance measures/indictors (and other evaluation mechanisms) to support outcomes/output framework requirements and external reporting requirements
- Development of internal performance measures/indicators to support internal decision-making and reporting processes
- Risk Assessments
- Facilitated risk assessment workshops
- Risk Management Plans
- Fraud Control Plans
- Due diligence reviews
|
Some recent assurance projects that are indicative of the Courage capability
For further information please contact us
- Australian National Audit Office - Review of Corporate Governance arrangements within the ANAO.
- Australian National Audit Office - Audit of the monitoring and evaluation of internet delivered services. Development of audit plan and performance undertaken in five federal government agencies.
- Australian National Audit Office, Performance Audit Services Group - Plan, manage and conduct a performance audit of the management of the detection and prevention of unauthorised entrants into Australia.
- Australian Protective Services - Plan, manage and conduct a compliance audit of the APS payroll systems.
- Defence Housing Authority - Plan, manage and conduct a review of the Service Residence Classification Scheme with a view to identifying opportunities for improving the quality of services delivered to Australian Defence Force personnel and efficiencies for the department.
- Department of Family and Community Services - Review and advice on the appropriateness of performance information and outcomes/output framework specified in the Departmental Portfolio Budget Statements (PBS).
- Australian National Audit Office, Assurance Audit Services Group - Plan, manage and conduct a cross-agency compliance audit of a 2001 Senate Order on confidentiality provisions in Commonwealth contracts.
- ActewAGL - Conducted a review of non-current assets for the Water Division of the ACTEWAGL joint venture.
- Department of Foreign Affairs & Trade - Project managed the audit of a major service provider.
Back to Home
Back to About Us
|
|
