Professional Services and Internal Audit Division

  • Provides professional services, internal audit and consulting to the executive and client departments in the areas of: financial management, accounting and systems; financial policy development and implementation; financial reporting; and operational support.
  • Administers Government’s Fraud Management Program and provides support to Government’s Audit Committee in order to facilitate the efficient and effective management of programs and resources and promote accountability and quality reporting for Government.
  • Responsible for compliance services for accounts payable; including the application of transactions based audit compliance procedures to provide assurance that disbursements meet legislative, policy and control objectives.
  • Responsible for the Office of the Comptroller General’s Chartered Professional Accountant Training Program, building professional accountancy in Government.

Contact

Director: Susan Hanlon, CPA, CA