Office of the Auditor General*

In 2009 we were appointed by the Office to provide comprehensive internal audit services. The initial three-year term was extended by two, one-year options exercised by the Office and concluded in 2014.

We were successful in being re-appointed for another three-year term, plus two one-year extensions concluding in 2022. 

We have completed confidently investigation activity for the Office and provided a training session to its audit staff on Probity and management of Conflicts of Interest.

  • Assistance with the development of a Risk Based Internal Audit Plan
  • Financial controls audit activity
  • Operational effectiveness audits
  • Compliance with legislation
  • Validation of System migrations (Payroll and Finance)
  • Investigations of misconduct allegations
  • Training.