எங்களைப் பற்றி

Responsibility:  Chief Internal Auditor

   Main Functions:

• Prepare an internal audit plan for the province for each financial year, obtain the approval of the Chief Secretary, send it to the Auditor General with a copy to the Hon. Governor, and conduct annual internal audit activities in accordance with that plan.
• Provide consultancy and guidance services to mitigate the weaknesses of the internal control system of the institutions in order to improve the efficiency and productivity of the provincial public institutions.
• Representing and providing necessary guidance to the Audit and Management Committee meetings of Provincial Government Ministries, Departments, Statutory Institutions and Institutions not under the Ministry.
• Conducting Audit and Management Committee meetings at the Provincial Council level.
• Participate to Provincial Public Accounts Committee meetings and providing necessary assistance.
• Monitor the progress of development project of the provincial government institutions and issue a necessary guidance to management.
• Conducting special investigations and inspection.
• Coordinating with inter-provincial councils regarding internal audit activities.

Responsibility: Chief Internal Auditor

Main Functions:

• Preparing and controlling Annual Estimates of the department.
• Payment and Expenditure Management – Making payment of overtime, other allowances for officers in the department and Payment of Suppliers’ bills etc.
• Preparing Annual Action Plan, Procurement Plan of the departemnt.
• Reporting the summary of Audit Reports to the Department Of Management Audit quarterly.
• Reporting monthly expenditure of the department to Chief Secretary.
• Purchasing office needs and maintaining the office building and office equipmets.
• Preparing Progress reports of the office.