Providing independent assurance on governance, risk management, and control processes across Madang Province
Recognized for outstanding performance in public sector auditing and governance
Category: Best Internal Audit Practice | Awarded by: PNG Institute of Internal Auditors
The Internal Audit Office provides independent and objective assurance to the Madang Provincial Administrator on governance, risk management, and control processes.
We evaluate the effectiveness of financial, operational, and compliance activities, and offer recommendations to enhance accountability, transparency, and value for money across all provincial departments.
Maintaining objective and unbiased assessment of all operations
Ensuring clear and open communication of audit findings
Promoting responsibility and ethical conduct across departments
Providing insights that improve operations and governance
A systematic approach to providing independent assurance and adding value to operations
Developing risk-based audit plans and understanding the audit environment through comprehensive risk assessment and stakeholder engagement.
Conducting detailed testing, interviews, and documentation review to gather sufficient and appropriate audit evidence.
Assessing evidence against established criteria, identifying control weaknesses, and evaluating process effectiveness.
Preparing comprehensive audit reports with actionable recommendations to improve controls and operations.
Tracking implementation of audit recommendations and verifying that corrective actions address identified issues.
Comprehensive internal audit services to enhance governance, risk management, and control processes across Madang Province.
A risk-based roadmap of scheduled audits, resource allocation, and timelines.
Identification and prioritization of key risks affecting provincial programs and operations.
Detailed findings, conclusions, and recommendations from financial, compliance, and performance audits.
Assessments of management's implementation of prior audit recommendations and action plans.
Inquiries into allegations of misappropriation, waste, or non-compliance, with investigation reports.
Guidance on strengthening internal controls, process improvements, and governance frameworks.
Proactive identification and assessment of risks to help departments implement effective risk mitigation strategies and strengthen internal controls.
Independent validation of control effectiveness and process efficiency to provide assurance to management and stakeholders.
Systematic review of adherence to laws, regulations, policies, and procedures to ensure ethical and legal operations.
Office of the Madang Provincial Administrator Madang Provincial Administration Round Haus Sir Bato Bultin Building
PO Box 2139 MADANG 511 Madang Province, Papua New Guinea
+675 __________________________
internal.audit@madang.gov.pg
https://www.madang.gov.pg/internal-audit
facebook.com/MadangProvAudit
For confidential reporting of fraud, waste, or abuse, please contact the Internal Audit Office directly through secure channels.