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Welcome to the Internal Audit Division Web page of the University of Kelaniya. The Internal Audit Division is responsible for independent and objective reviews and assessment of the University and its three affiliated Institutions’ activities, operations, financial systems and internal controls. The Scope and the activities of the Internal Audit Division are regularly reviewed and updated by the Audit Committee of the University.

Internal Auditing activities of the University and its three affiliated Institutes; Gampaha Wickramarachchi Ayurveda Institute, Post Graduate Institute of Pali & Buddhist Studies, Post Graduate Institute of Archaeology are carried out by the Internal Audit Division of the University of Kelaniya.

 

AUDIT PROCESS

An annual risk based Audit Plan is developed by Internal Audit Division and approved by the Audit Committee of the University of Kelaniya. Throughout the year, this Division executes its audit plan and other investigations as requested by the management. Internal auditing activities conducted mainly under two streams; pre-auditing activities and post-auditing activities.

 

ORGANIZATION STRUCTURE

Internal Audit Division is directly reported to the Vice-chancellor of the University. Further, there is another reporting responsibility to the Audit Committee appointed by the Council.

The division currently consists of two Senior Executive Staff, one Audit Assistant, four clerical grade employees and one minor grade employee.