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Enga Provincial Health Authority

WebThe Provincial Health Authority Act, 2007 (PHAA) was enacted by the National Parliament in 2007 with the intention to create a unified entity for purposes of managing and …

Actived: 2 days ago

URL: https://ago.gov.pg/wp-content/uploads/2022/04/Enga_Provincial_Health_Authority_2015_2016.pdf

Audit of Account and the Control Environment

WebThe results of the audit indicate that there were notable weaknesses in the control framework. The control activities such as delegations, authorizations, reconciliations, …

Category:  Health Go Health

PNG AGO Strategic Plan 2022-2027

WebThe Auditor-General’s Office of Papua New Guinea (PNG AGO) has developed a Strategic Plan for May 2022 to December 2027. This plan outlines PNG AGO’s commitment to …

Category:  Health Go Health

An Assurance Audit Report of the Auditor General on the …

WebAn Assurance Audit Report of the Auditor General on the Financial Reports of the APEC Papua New Guinea 2018 Coordination Authority for the years ended 31 December 2015, …

Category:  Health Go Health

Part IV Report of the Auditor-General 2021

Web-v- GENERAL A. FOREWORD My Annual Report to the National Parliament for the 2020 financial year is presented in four Parts. Part I deals with the Public Accounts of Papua …

Category:  Health Go Health

IN TERMS OF SECTION 19

WebIn 2018, the National Government Audit Division completed a total of 106 audits for the fiscal years 2014 to 2017, the detail of which is presented below: Table 3. Audits undertaken …

Category:  Health Go Health

t r r y æ t r s x

Web3 | Gazelle DSIP Performance Audit Report 2007-2016 Telephone: 301 2203 Fax: 325 8295 Website: www.ago.gov.pg Email: [email protected] OFFICE OF THE AUDITOR …

Category:  Health Go Health

Auditor General Office Audit of financial affairs Auditing for …

WebAuditor General Office | Audit of financial affairs | Auditing for impact

Category:  Health Go Health

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