Internal Audit Unit

WHAT WE DO

Responsible for Independent and Objective Reviews

The Internal Audit Unit functions under the direct supervision and guidance of the Director General. The Internal Audit unit is responsible for independent and objective reviews and assessment of the Authority’s activities, operations, financial system and internal controls adhering to Laws, Circulars, Financial Regulations and provisions of the Establishment Code and to make observations and recommendations to Senior Management.

Functions of the Division

  • Ascertaining the adequacy and success of the internal control system operated in the Authority to avoid frauds and corruptions
  • Ensuring whether the necessary information is provided to prepare accurate financial statements through the accounts and other reports
  • Evaluation of the quality of performance of the staff members in execution of their duties and responsibilities
  • Ascertaining whether the assets belonging to the Authority are utilized in proper, safe and efficient manner
  • Ensuring whether the provisions of the Establishments Code, Financial Regulations and Circulars are compiled as required
  • Carrying out special investigations when necessary
  • Conducting the quarterly Audit and Management Committee meetings and taking follow up actions and measures to monitor the progress in the implementation of decisions made at these meetingsdevelopment and implementation of new financial and management information systems and procedures

Our Staff

Mr.D.D.N.W. De Silva (Acting)

Internal Audit Officer