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Free eminence of Sabaragamuwa.
 
Our Mision
To contribute to the development of the province by evaluating the efficiency and effectiveness of the economic transactions and assessing the adequacy of the accounting procedures and the systems in the province.
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Provincial Internal Audit Department
    Main Menu   Mr. H.P. Kularathna
  Chief Secretary (Acting)
Staff
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  Mr. A.N. Gnanasena
   Internal Audit Director
    Main Functions       Contact Us
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Internal Auditing of all the establishments which governs by the SPC and inquiring the petitions and complains.
dot valuating the existing system of internal controls and checking systems adopted by the institutions and introducing new procedures where necessary.
dot Safeguarding the assets from lasses of all kinds.
dot Assessing the adequacy of the existing accounting systems and procedures to confirmation of reliability of the accounting reports. .
dot Appraisal of the quality of performance in carring out assigned responsibilities by the staff.
dot Carry out special investigations whenever necessary.
dot Assit in progress reviews of the development programmes.
Address Sabaragamuwa Provincial Council, New Town, Ratnapura
Telephone 045-2222055 / 045-2228097
E-mail internalaudit@sg.gov.lk
    Services
 
dot Internal Auditing of Governor's office, Chief Secretary’s office, Provincial Public service Commission and all other ministries, departments ,sites ,schools ,hospitals and other medical institutes and all other sub offices govern by the SPC.
dot Going through the public complains regarding the transactions of the Provincial establishments. Taking necessary actions to carrying out special investigations and presenting the recommendations
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 Coordinating the Auditor General department with other institutions govern by SPC.
      About Us  
  Internal Audit Department has established to give efficiency and productively service through a suitable and beneficial administration to assist the Chief Secretary. Internal Audit Department has established under his direct supervision. Internal Audit Director is the head of the Department and he is appointed by the Governor. The department consists of the following Cadre.
  1. Internal Audit Director
  2. Assistant Auditing Staff
  3. Assistant administrative Staff
  
     
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