Internal Audit

Welcome to Internal Audit

Welcome to Air Niugini Internal Audit page.  The Internal Audit department is responsible for the coordination and monitoring of all audit matters within Air Niugini. The department reports to the Board through the Board Audit Sub-Committee Chairman. The department provides assurance to the Board and Senior Management by determining levels of compliance with Air Niugini Policy and Procedures, Statutory Regulations and other Industry Requirements by evaluating the adequacy and effectiveness of internal controls through a program of scheduled and unscheduled audits. Our goal is to offer independent and objective observations and make recommendations to management to assist in improving the control environment and mitigate potential financial, business and operational risks. 

 Standards

The Internal Audit Department provides a high level of professional service to Air Niugini by following established professional standards and ensures that its auditors have appropriate technical proficiency and educational background. Our Internal Auditors participate in professional associations and related certification programs, including the Certified Practicing Accountants of PNG (CPA PNG) and The Institute of Internal Auditors (IIA).

Fraud and Ethics Awareness

AirNiugini’s Whistle Blower Policy gives every employee the authority, regardlessof position, to report any fraudulent activity or shares in the responsibilityfor promoting an ethical and safe environment. If you have factual informationsuggestive of fraudulent, wasteful or abusive activities involving any AirNiugini employee, we want you to report it. Examples of reportable issuesinclude fraud, theft, misuse of Air Niugini resources or information,violations of safety rules or environmental laws, conflicts of interest ordiscrimination.

Please find our contact details here.