Search here

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.