Objectives

• To participate in the system of internal control.
• To carryout survey and independent appraisal of controls and soundness and adequacy of internal checks adopted in the prevention and detection of errors and frauds.
• To assist the Accounting Officer in ascertaining progress on works and schemes.

Functions

• Ascertain systems of internal checks and controls in operation for prevention of errors and frauds.
• Ascertain reliability of accounting and other records, for preparation of correct financial statements.
• Ascertain the extent to which department’s assets are safeguarded from losses of all kinds.
• Ascertain the compliance with Establishment Code, Financial Regulations, Department Circulars and others issued by relevant agencies.
• Ascertain effectiveness of system of internal controls adopted in preventing and detecting waste and idle capacity.
• Examine accounting procedures and its operations which have any financial implications and verifying the safety, economical and proper use of property and assets of the Dept.
• Appraisal of progress of works, schemes projects and extent to which programs and schedules are on target.
• Carryout special investigations when necessary.

Head of Section

 

K.A.S.S. Piyanatha
Chief Internal Auditor

Office        : 0112 587 999

Mobile       : 0718 108 103

Fax            : 0112 587 999

e mail         : This email address is being protected from spambots. You need JavaScript enabled to view it.