Unit of Internal Audit
|Name||Mr. S.A.T.P. Fernando|
|Designation||Internal Audit Officer|
|Official Telephone No.||+94-117601619|
|Official Fax No.|
Staff of the Unit
|Mr. H.S.P. Wijayalal||Management Assistant - I |
|Mrs. D.K.J.P. Dasanayake||Management Assistant - II|
|Miss. W.D.P. Weliwatta||Management Assistant - III|
|Miss. H. Waruni Upeka||Management Assistant - III|
|Mrs. G.D.G. Karunarathna||Audit Assistant - III |
|Mrs. W.A.N. Wijesooriya||Audit Assistant - III|
|Mr. C.S. Suriyaarachchi||Office Aide III |
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.