Internal Audit Division

Internal Audit Division of the Buddhist and Pali University of Sri Lanka functioning under the Assistant Internal Auditor who is directly reported and responsible to the Vice-Chancellor of the university.

Internal Audit Division is carried out an independent appraisal functions to examine and evaluate university activities as a service to university management. The Internal Audit Division will report on the adequacy of internal controls, the accuracy and propriety of transactions, the extent to which assets are accounted for and safeguarded and the level of compliance with institutional policies and government laws and regulations.


Objectives of Internal Audit

The main objectives of Internal Audits are clearly mentioned under FR 133(I). Internal audit is a supporting process to enhance the operational process and overall performance of the organization.


Functions and scope of the work of Internal Audit Division

The scope of the Internal Audit has been mentioned in F.R 133(2) and management circulars.

The functions of the Internal Audit in relation to financial operations of a department comprise the following:

  • Ascertaining whether the system of internal check and control obtaining in the department for the prevention of errors and frauds is effective in design as well as in actual operation.
  • Ascertaining the reliability of the accounting and other records and seeing that the accounting methods employed provides the information necessary for the preparation of correct financial statement.
  • Appraising the quality of performance of staff in carrying out the responsibilities assigned to them.
  • Ascertaining the extent to which the department’s assets are safeguarded from losses of all kinds.
  • Ascertaining whether the Establishments Code, Financial Regulations of Government and other supplementary instructions issued from time to time by the Ministry in charge of the subject of Public Administration and by the Treasury are being followed.
  • Ascertaining the effectiveness of the system of internal control adopted in preventing, as well as detecting waste, idle capacity and extravagance.
  • Examining the accounting procedure of the department and its operations which have any financial implications, and verifying the safety, economical and proper use of property and assets of the department.
  • Carrying out special investigations when necessary.
  • Other Activities:
  • Replying Audit quarries raised by National Audit Office
  • Preparation of replies for the Audit reports
  • Co-ordination of the activities of the meeting of Committee on Public Enterprises(COPE)
  • Arrange Audit and Management Committee Meetings
  • Conducting Pre-Audits


Staff


Mrs. M.K.D.D.N.Priyadarshani
B.Com (Special) Hon (USJ)
CA-Finalist
English Diploma

Designation: Assistant Internal Auditor
Official Telephone: +9411-2857521, Ext:1130
Personal Telephone: +9471-7516044
Email Address: dimuthu@bpu.ac


Mrs. K.A.M.H. Kathriarchchi
Designation: Audit Assistant Grade II
Official Telephone: Ext:1120
Email Address: audit@bpu.ac.lk




Mr. G.M. Nuwan Gajasinghe
Designation: Audit Assistant Grade II




Mr. A.G. Rasika Pradeep Wimalarathne
Designation: Works Aide Grade III


Internal Audit Plan for year of 2021


Contact Details

Telephone: +9411-2857521

Email Address: audit@bpu.ac.lk


Upcoming Events

Aug

04

04 Aug - 19 Aug
පීඨ ශිෂ්‍ය සංගම් නිලවරණය සඳහා නාමයෝජනා කැඳවීම - 2021
බෞද්ධ අධ්‍යයන පීඨය හා �...

Aug

03

03 Aug - 08 Aug
Notice form english literary association (ela), department of english
The third meeting of the English Literary Association (ELA) ...

Jul

28

28 Jul - 20 Oct
Ven. prof. walpola rahula thera memorial international conference - 2021 "future of buddhism in the changing society"
<br> ශ්‍රී ලංකා බෞද්ධ හා �...

Jul

27

27 Jul - 07 Aug
Notice form english literary association (ela), department of english
The second meeting of the English Literary Association (ELA)...

Jul

24

24 Jul - 07 Aug
Welcome to the eighth session of preaching dhamma in english
We train you to be the best Dhamma preachers in English. <br...

Jul

20

20 Jul - 31 Aug
බෞද්ධ උපදේශනය ඩිප්ලෝමා / බෞද්ධ උපදේශනය උසස් ඩිප්ලෝමා පාඨමාලාව - 2021/2022 අධ්‍යයන වර්ෂය සඳහා අයදුම්පත් කැඳවීම
මෙම පාඨමාලා සඳහා ලියාප...

Exam Results
See latest exam results