Internal Audit & Investigation

INTERNAL AUDIT SERVICES

STRATEGIES

• Strengthened compliance with legislation, systems and processes and best practice

PERFORMANCE INDICATORS

• Establishment and implementation of audit programs across Government Ministries
• Timely allocation and actioning of Irregularity Reports and other Special Investigations
• Better understanding and awareness of requirements, systems and processes
• Reduced level of Irregularities

Internal Audit Documents

• INTERNATIONAL STANDARDS FOR THE PROFESSIONAL PRACTICE OF INTERNAL AUDITING (STANDARDS)
• SAMOA IA PRACTICE GUIDE
• MANUAL