Auditor General Report Part 4 2020

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 New Guinea (PNG), Part II deals with National Government Departments and the Provincial Treasury Offices, whilst Part III deals with the audit of the Provincial Governments and Local-level Governments and associated entities. Part IV (this Part) of my Report deals with Public Bodies and their Subsidiaries, Government Owned Companies and National Government’s shareholdings in Other
Companies.

This Report is divided into four sections:


 Section A deals with Public Bodies and their subsidiaries;
 Section B deals with National Government owned companies;
 Section C deals with the Companies in which the National Government has minority shareholdings; and
 Section D is an additional section which provides details of entities that have audits which have been in arrears due to non-submission of financial statements.

The audit findings contained in Sections A and B of this Report have been reported to management of the respective entities and to the responsible Ministers.

Auditor General Report Part 4 2020