Internal Audit Unit

Mission

To provide an independent evaluation of the strengths and weaknesses of internal controls in functional processes and operating procedures of the Divisions in the Attorney-General's Chambers.

Our Work

In Financial Year 2002, AGC established an Internal Audit Unit.

This is an independent unit separate from the current financial operators.

The unit reports to the Audit Committee, which is made up of the Solicitor-General and Second Solicitor-General.

 

Our work can be categorised as follows:

Financial Audits

(1) We provide reasonable assurance that AGC’s financial statements are free from material mis-statements.

(2) We examine the soundness of internal controls that are in place.

(3) We ensure the integrity and reliability of the accounting system.

(4) We ensure the proper and adequate safeguarding of public funds.

(5) We ensure compliance with relevant laws and policies.

Management Reviews and Audits

(1) We review AGC’s operational functions.

(2) We assess if business processes meet objectives of AGC economically, effectively and efficiently.

(3) We provide recommendations for improvement.

Special Audits

We conduct specialised audits and investigations when required, at the discretion of the Audit Committee.

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