The Internal Audit Division is established under the direct supervision of the Director General of this Institution. Based on the annual Internal Audit Plan & program conduct auditing activities including checking Internal control system suggesting internal control solutions. According to the Internal Audit Plan & program checked main divisions of the institution Such as Education & Development , Accounts, Administration, Hostel, Information technology, Audio Visual & Printing Sections.

We prepare internal audit reports after checking each division & it submits to the Director General for consideration & necessary actions.

The internal audit division conduct Meeting of the Audit & Management Committee for the every quarter by participating three Board Members, Agent of Dep of Auditor General & the Director General.  From this Meeting discuss all internal control matters & its implementations present to relevant officers for consideration & necessary actions.

Duties

  • Preparing Annual Internal Audit Plan & program.
  • Conducting internal audit activities & preparing internal Audit Reports for each section.
  • Conducting Audit & management Committee Meeting for every quarter.
  • Submit internal Audit Reports to Director General & each sections.

Division Staff

Ms.R.A.A.H. Premachandra
BBA, Charted Intermediate
Internal Auditor
Mrs. K. Sulochana Ashokkumar
B.COM Special in Accounting
Development Officer