Financial Audit Manual

Leader: Kiribati [Maketara Metutera]
Members: FSM-Yap [Maria Mitrad], Tuvalu [Selai Managreve], ADB-PFM Coordinator [Beulah Daunakamakama]
Materials from: Australia - NAO, NSW, QNS; FSM-National, Pohnpei; Fiji; New Zealand; Palau; Tonga
Champion: Mr George Sulliman, Auditor-General, Papua New Guinea
Progress made: The working group met in Auckland from 20 to 24 September 2010 and completed the first draft of the manual.  The manual is based on Audit New Zealand’s CARKEYS audit methodology and aims to provide detailed guidance material and samples for SAIs which conduct financial (regularity) audits.
 
The draft manual is still being developed and should be available for review by technical advisors and Champion and Auditor General of Papua New Guinea, Mr. George Sullimann on 29 November 2010.





left_bottom_img.jpg