To provide high quality and independent Audit and Assurance Services that strengthens and enhances corporate governance and accountability of the Department and to ensure timely advisory services are rendered to the Prime Minister, the Governor General, the National Executive Council, Ministers, Ministerial Committees and State Agencies.
1. Implement an Independent and Strong Compliance and Risk Management FrameworkStrengthen Executive Governance Systems and Processes
2. Strengthen Executive Governance Systems and Processes
Devise & Implement a Risk Register
Conduct Internal Audits in line with the Annual Audit Plan
Report Audit Findings to Senior Management and Audit Committee
Conduct Performance Reviews
Appraise the effectiveness of the Internal Control Systems and Processes and recommend appropriate remedies
Liaise with AGO for External Audit of PM&NEC Accounts
Prepare response to AGO Management Letter
Conduct Special Audit Reviews as directed by NEC, Prime Minister or Chief Secretary Report accordingly (Internal or External).
Conduct Audit/Administrative Investigations directed by NEC, Prime Minister or Chief Secretary and Report accordingly (Internal or External).
Provide quality and timely advise as required by the Prime Minister or Chief Secretary
Provide Administrative Support for IAB Activities
Provide Secretariat Service to the Audit Committee