The Government of Papua New Guinea, through the Special Audit Oversight Committee, convened an Audit Entry Meeting on the Connect PNG Infrastructure Programme Special Audit.

The meeting on Thursday (03/04/25) brought together key stakeholders, including the National Department of Works and Highways, Deloitte Touche Tohmatsu Ltd, and North Projects Pty Ltd, to outline the audit framework and ensure a collaborative and transparent review process.

The meeting addressed key aspects of the audit, including:

1. Purpose and Scope – Establishing the objectives of the special audit and defining its coverage.

2. Timeframes – Setting clear timelines for the audit process.

3. Methodology – Defining the approach and techniques to be used in conducting the audit.

4. Roles and Responsibilities – Clarifying the obligations of all parties involved.

5. Key Risks and Concerns – Identifying potential challenges and mitigation strategies.

6. Documentation and Information Requirements – Outlining the necessary records and data for review.

7. Logistics and Audit Plan – Structuring the operational and site visit arrangements.

8. Communication Protocol – Establishing clear lines of communication among stakeholders.

9. Reporting – Defining the reporting structure and expected deliverables.

As part of this process, the Secretary for the Department of Works and Highways formally handed over the requested documents to Deloitte Touche Tohmatsu Ltd and North Projects Pty Ltd, ensuring the timely commencement of the audit review.

The Government commends the Secretary for Works and Highways and his Department for their full cooperation and commitment to the audit process. Their proactive approach underscores the Government’s commitment to transparency, accountability, and good governance in the implementation of national infrastructure projects.

The Special Audit Oversight Committee, under the leadership of the Acting Chief Secretary, will continue to monitor and support the audit process to ensure its successful completion in line with national governance and integrity objectives.