Publication Type: Performance Audit

In accordance with Section 214 of the Constitution of the Independent State of Papua New

Audit objective, criteria, scope and methodology An independent audit of the Gazelle District Support Improvement

Audit Objective The objective of the audit was to determine whether there is: Applicable legislation

The audit objective was to assess the effectiveness of actions taken by key agencies to improve access to safe drinking-water with a focus on the NCD

The objective of the waste management performance audit was to assess how efficiently,
effectively and economically the operations and activities were over the management of solid
waste in PNG, by auditing through three lines of enquiries:
(a) the existence of legal and policy framework for solid waste management;
(b) the process by which the legal and policy framework is implemented, including whether risks to implementation, had been considered; and
(c) compliance with the legal and policy framework including monitoring arrangements.

Performance Audit on the Effectiveness of Department of Lands and Physical Planning on Managing Land Geographic Information
System (LAGIS) Upgrade for fiscal years 2008-2016

Audit review to determine if the Provincial and District
Administrations expended PSIP and DSIP funding and Function
Grants in compliance with the PF(M)A and Finance Instructions and
to improve service delivery within the province and district.

The objective of this performance audit was to assess the effectiveness of the
management of the Log Export Development Levy (LEDL).