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Internal Audit

The PHSA Board has approved the Internal Audit Charter, creating the Office of Internal Audit at PHSA.

Objectives of internal audit

A service and advisory support role, Internal Audit has the following objectives:

  • Provide independent support for the effective operation of the internal control system;
  • Ensure financial and operational risks are understood and appropriately managed.
  • Promote the establishment of best practices.
  • Identify opportunities for pragmatic efficiency and effectiveness improvements, primarily in internal controls and risk analysis.
  • Advise on matters regarding internal controls and risk management.
  • Provide leadership to key decision-makers in the identification of business, finance and control risks.
  • Advise stakeholders regarding risk mitigation.
  • Monitor and evaluate risk management procedures and internal controls
  • Provide financial, operational, and comprehensive assurance services
  • Support the corporate governance and public accountability process.
  • Communicate collaboratively with key stakeholders

SOURCE: Internal Audit ( )
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