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PUBLIC ACCOUNTS AND ESTIMATES COMMITTEE Financial Audit of the Victorian Auditor-General's Office Tender brief March 2010_part2

Tham khảo tài liệu 'public accounts and estimates committee financial audit of the victorian auditor-general's office tender brief march 2010_part2', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | Public Accounts and Estimates Committee - Financial Audit Schedule 1 Contract Variables.37 Item 1 Term Clause 4 .37 Item 2 Invoicing Clause 9 .37 Item 3 Insurance Clause 21.1 .37 Item 4 Notice particulars Clause 30 .37 Item 5 Service Provider s staff Clause 7 .38 Item 6 Liaison Officer and Service Provider s Representative Clause 10 .38 Schedule 2 Professional services and price schedule.39 Schedule 3 Service Levels.41 Schedule 4 Compliance with Law.43 1. Employment Policy. 43 2. Ethical Purchasing Policy. 43 Annexure A.51 Annexure B.53 Annexure C.55 1. Interpretation.55 2. When Deed does not apply. 56 3. Duty to project information. 56 4. Limitations on distribution disclosure and use. 56 5. Limitations on retention . 57 6. Non Derogation . 57 7. Damages not Sufficient . 57 8. No Waiver . 58 9. Duration of Deed. 58 10. Deed binds successors in law . 58 11. Severability.58 12. Governing law. 58 This is trial version www.adultpdf.com p.10 of 64 Public Accounts and Estimates Committee - Financial Audit TERMS AND CONDITIONS AND REMUNERATION OF A PERSON APPOINTED BY THE PARLIAMENT OF VICTORIA PURSUANT TO SECTION 17 OF THE AUDIT ACT 1994 Date.2010 Parties The Parliament of Victoria the Purchaser .of. address . Service Provider Whereas A. A financial audit shall be conducted of the Victorian Auditor-General s office Auditee to determine whether the Auditee is achieving its operations objectives effectively efficiently and economically in compliance with the Audit Act 1994 as amended. B. Name of successful tenderer is appointed as Service Provider by resolution of the Legislative Council and the Legislative Assembly together constitute the Parliament of Victoria and the Purchaser on the recommendation of the Public Accounts and Estimates Committee of the Parliament Purchaser s Representative to conduct the financial audit. C. This Agreement applies to financial audits to be conduced by name of successful tenderer for the financial years ended 30 June 2010 30 June 2011 and