Unit of Internal Audit
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Name | Mr. S.A.T.P. Fernando |
Designation | Internal Audit Officer |
Official Telephone No. | +94-117601619 |
Official Fax No. | |
Email Address | |
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Staff of the Unit
Name | Designation | Email Address |
Mrs. G.D.G. Karunarathna | Audit Assistant - III | |
Miss. W.D.P. Weliwatta | Audit Assistant - III | |
Miss. H. Waruni Upeka | Management Assistant - III | |
Mr. C.S. Suriyaarachchi | Office Aide III | |
Key Objectives
Examine the strengths and weaknesses of internal controls implemented to safeguard public property.
Carryout V.F.M. based audits to ensure public funds are utilised economically, effectively and efficiently.
Act as the convener of audit committee meetings as per good governance guidelines.
Be a unique driving force in the success of the organisation.
Be a team player in achieving the organizational objectives.