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Office of the Comptroller General

Professional Services and Internal Audit Division

Mandate:
Provide professional services and consulting to the executive and Government Departments in the areas of: financial management, accounting and systems; financial policy development and implementation; financial reporting; operational support; and internal audit, in order to facilitate the efficient and effective management of programs and resources and promote accountability and quality reporting for Government.

The Professional Services and Internal Audit Division performs a number of core business functions including:

  • Review and evaluation of programs, activities and financial management systems of Government departments, agencies and crown entities;

  • Assessing the extent of effective and efficient use of physical and financial resources;

  • Provide professional management consulting services to the Department of Finance, other departments, agencies and crown entities;

  • Provide internal auditing services to the Department of Finance, other departments, agencies and crown entities;

  • Provide special financial review and investigative services;

  • Assists in the development of Government-wide policies and procedures;

  • Monitors, researches and analyses current accounting issues and assists in implementing recommended policies;
     
  • Maintain/develop policies relating to the hiring of External Consultants; and

  • Provide support/assistance to Government Accounting Division in maintaining and operating the central financial systems.

  • View the Financial Management Circulars

Professional Services and Internal Audit Division
Director
David Hill, C.A.
Tel: (709) 729-0702
Fax: (709) 729-2098
davehill@gov.nl.ca


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