Internal Audit

The Internal Audit Division’s function is to independently and impartially prove that the Ministry of Finance and the Public Service’s governance, risk management and internal control procedures are functioning efficiently, enabling the Ministry to accomplish its objectives.

The Internal Audit Division is responsible for developing a mechanism to guide what and how audits will be conducted within the Ministry of Finance and the Public Service

Vision Statement

The management of Jamaica’s revenues is a matter of national governance. The Ministry of Finance and Public Service develops policies ensuring competent management of the nation’s public purse.

Mission Statement

To contribute to a stable macro economy by engendering trust and confidence in the tax system and sustaining cordiality and agreement between the taxpayers and the revenue authorities through adjudication, dispute resolution and engagement.

Objectives

To improve the governance framework of the Ministry
To establish the audit universe, which consists of a representation of potential audits
To develop the audit plan
To ensure a proper assessment of the risk associated with the entity and how each auditable area impacts the achievement of the Ministry’s objectives
To assess the coverage frequency of medium and low-risk areas over the period based on the available resources
To provide independent assurance that the Ministry’s risk management, governance, and internal control processes are operating effectively.

Contact

Address: 30 Heores Circle Kingston 4

Email: custserv@mof.gov.jm

Phone: +1 (876) 922-8600

Press Releases

Revenue Appeals Division now established to hear Taxpayer’s Appeals

Internal Audit

The Internal Audit Division’s function is to independently and impartially prove that the Ministry of Finance and the Public Service’s governance, risk management and internal control procedures are functioning efficiently, enabling the Ministry to accomplish its objectives.

Vision Statement

Mission Statement

Objectives

Contact

Press Releases

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