Executive Summary
Results of Operations
The Ombudsman Commission of PNG recorded a net surplus of K1.1m for the 2016 financial year which saw an increase of over K1.5m compared to the prior year’s results. This is attributed to cost cutting measures in its operational area resulting in the 10% cost reduction
compared to 2015.
Expansion/Development programs
The Ombudsman Commission of PNG is has embarked on to review its organizational structure and its internal systems, processes, practices and delegations of authorities to make decisions to propel its performances to meet the current demands, threats and challenges. The Commission has enhanced the way it conducts business to focus on accessibility and service delivery, especially in provinces and districts. It is looking at being more proactive in its approach by increasing awareness on proper registration of complaints from which investigations are initiated.
Audit Scope and Nature
Audit Scope
The audit was conducted in accordance with the Audit Act, 1989, International Standards on Auditing and the promulgated best business practices.
Nature of audit
The engagement is an assurance audit engagement in compliance with the Audit Act, 1989 (as amended) and Public Finances (Management) Act, 1995.
Period of reporting
The period of reporting covers the financial year ended 31 December 2016 and the report issued in February 2019.
Results of Audit
Audit Opinion
The Audit report in accordance with the provisions of the Audit Act, 1989 (as amended) on the financial Statements of the Commission for the year ended 31 December 2016 was issued on 20 February 2019. The report contained a Qualified Opinion.