Internal Audit Division
Internal Audit Division of the Buddhist and Pali University of Sri Lanka functioning under the Assistant Internal Auditor who is directly reported and responsible to the Vice-Chancellor of the university.
Internal Audit Division is carried out an independent appraisal functions to examine and evaluate university activities as a service to university management. The Internal Audit Division will report on the adequacy of internal controls, the accuracy and propriety of transactions, the extent to which assets are accounted for and safeguarded and the level of compliance with institutional policies and government laws and regulations.
Objectives of Internal Audit
The main objectives of Internal Audits are clearly mentioned under FR 133(I). Internal audit is a supporting process to enhance the operational process and overall performance of the organization.
Functions and scope of the work of Internal Audit Division
The scope of the Internal Audit has been mentioned in F.R 133(2) and management circulars.
The functions of the Internal Audit in relation to financial operations of a department comprise the following:
- Ascertaining whether the system of internal check and control obtaining in the department for the prevention of errors and frauds is effective in design as well as in actual operation.
- Ascertaining the reliability of the accounting and other records and seeing that the accounting methods employed provides the information necessary for the preparation of correct financial statement.
- Appraising the quality of performance of staff in carrying out the responsibilities assigned to them.
- Ascertaining the extent to which the department’s assets are safeguarded from losses of all kinds.
- Ascertaining whether the Establishments Code, Financial Regulations of Government and other supplementary instructions issued from time to time by the Ministry in charge of the subject of Public Administration and by the Treasury are being followed.
- Ascertaining the effectiveness of the system of internal control adopted in preventing, as well as detecting waste, idle capacity and extravagance.
- Examining the accounting procedure of the department and its operations which have any financial implications, and verifying the safety, economical and proper use of property and assets of the department.
- Carrying out special investigations when necessary.
- Other Activities:
- Replying Audit quarries raised by National Audit Office
- Preparation of replies for the Audit reports
- Co-ordination of the activities of the meeting of Committee on Public Enterprises(COPE)
- Arrange Audit and Management Committee Meetings
- Conducting Pre-Audits
Staff
|
Mrs. M.K.D.D.N.Priyadarshani
B.Com (Special) Hon (USJ)
CA-Finalist
English Diploma
Designation: Assistant Internal Auditor
Official Telephone: +9411-2857521, Ext:1130
Personal Telephone: +9471-7516044
Email Address: dimuthu@bpu.ac
|
Mrs. K.A.M.H. Kathriarchchi
Designation: Audit Assistant Grade II
Official Telephone: Ext:1120
Email Address: audit@bpu.ac.lk
|
|
|
|
|
Mr. G.M. Nuwan Gajasinghe
Designation: Audit Assistant Grade II
|
|
|
|
|
Mr. A.G. Rasika Pradeep Wimalarathne
Designation: Works Aide Grade III
|
|
Internal Audit Plan for year of 2021
Contact Details
Telephone: +9411-2857521
Email Address: audit@bpu.ac.lk
Upcoming Events
පැවරුම් භාරගැනීම/ submission of assignments - first semester-2021
2020/2021 අධ්‍යයන වර්ෂයෙහි <u>...
අභ්‍යන්තර පාඨමාලා සඳහා ලියාපදිංචි වීම - දෙවන වසර සිසුන් සඳහා
<b>දෙවන වසර සිසුන්</b> <u>ශා�...
එන්නත් කරණය සිදුකර ගැනීම/ vaccination
වයස අවුරුදු 20ත් 29ත් අතර ...
විභාග සඳහා අයදුම්පත් කැඳවීම/ calling applications for the examination - october 2021
<h4><b>ශාස්ත්‍රවේදී උපාධි ...
අධ්‍යයන වාර නියමය දෙවන සමාසිකය - academic time table 2020/2021 second semester
පීඨාධිපති ස්වාමීන්වහ�...
සියලු වසරවල සිසුන්ගේ දෙවන සමාසිකයට අදාළ අභ්‍යන්තර විෂය පත්‍ර සඳහා ලියාපදිංචි වීම/ second semester subject registration notice
සියලු වසරවල සිසුන්ගේ ද...
Exam Results
Buddhist and Pali University of Sri Lanka
