View Scheme - SCM2421

Applicants must read the vendor instructions and the guide to scheme application (listed under Scheme Documents) below before starting the application. Failure to do so may result in an unsuccessful application.

Applicants must enter their name in the 'Business Name' and 'Trading Name' field of the application.

Where applicable, an Applicants “Business” or “Employer” details must only be entered into the “Current Employer and ABN” field of the application

Treasury Policy Paper TPP 09-05, Internal Audit and Risk Management Policy for the NSW Public Sector was first issued in August 2009.
The Policy has since been reviewed and updated, and is now TPP20-08 Internal Audit and Risk Management Policy for the General Government Sector (The Policy). The Policy requires agencies to maintain organisational arrangements that provide additional assurance, independent from operational management, on internal audit and risk management.

TPP20-08 mandates a set of core requirements that departments and statutory bodies must implement. Specifically, Core Requirement 3.1 requires agencies to establish an independent Audit and Risk Committee with appropriate expertise.

TPP20-08 requires Independent Chairs and Members to be drawn from the Panel of prequalified individuals maintained through this Prequalification Scheme, Audit and Risk Committee Independent Chairs and Members, established under Department of Premier and Cabinet Circular C2009-13, Prequalification Scheme: Audit and Risk Committees.

The Panel comprises highly skilled members with extensive experience across a range of policy areas, is an important element in ensuring strong governance of NSW public sector agencies and provides a valuable contribution to the NSW public sector.

Application Process Instructions:

• In the field ‘Business Name’ – provide your name
• In the field 'Trading Name' - provide your name
• In the field 'ABN Exempt’ – select ‘Exempt - Other’
• In the field ‘ABN exempt reason’ – write N/A
• In the field ‘Number of employees’ – select 0-19

Refer to scheme guidelines and conditions.

Refer to the Guide to scheme application (see Scheme Documents below) before completing the application.

Please complete the experience check document before proceeding with the application.

Please provide a current resume.

The Applicant must identify its areas of substantial expertise by nominating the categories in which it is seeking prequalification.

• Independent Chair
  If you are applying for Independent Chair you must select both Independent Member and Independent Chair.
• Independent Member
  If you are applying for Independent Chair you must select both Independent Member and Independent Chair.

The Applicant must answer the following questions based on the prequalification type they are applying for