Internal Audit Division

Scope of the Division

"TInternal Audit division of the university functions under the Assistant Internal Auditor who is directly responsible to the Vice - Chancellor of the university and it consists of an approved carder of two Audit Assistants and one Works Aid."

Internal Auditing is an independent, objective, assurance and advisory activity designed to add value to improve operations of the organization. As specified in Financial Regulation 134 (1) the Internal Audit Unit should be independent of the control of those who are responsible for or actually carrying out the financial and accounting operations of the department. As well as those who are engaged in execution of schemes and projects or perform and of work and services rendered by the department. In exercising duties the Internal auditor should have full access to all books, data, employees, premises and activities of the organization in order to be functioned effectively

Authority, responsibility, resources and scope of the Internal Audit Function are reviewed by the independent Audit Committee of university which comprise of non - executive members. Activities of the Internal Audit Division are carried out according to the Annual Internal Audit plan approved by the Audit Committee of university and the progress there on report to the committee.

 



Assistant Internal Auditor

Mrs. G. D. A. Erandi

Email :aia@busl.ac.lk
Extension : 115
Phone :025 - 2050725


Staff Members

Name & Job Title

Contact

Mr. G.B. Jayawardhana
Audit Assistant

025 - 2236760
Extension:115

Mrs. K.Y.R.K. Ranasinghe
Audit Assistant

0253248998
Extension:115

Ms. U. G. L. Pushpakumari
Works Aid

0253248998
Extension:115