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  • අභ්‍යන්තර විගණන දෙපාර්තමේන්තුව - දකුණු පළාත.
  • 091-2222418
  • spintauditgalle@gmail.com

Scope of Internal Audit

Scope of Internal Audit

The right to inspect and take over books documents , reports ,ledgers, cheques, stamps, money and any other registers relating to financial matters and any other form of work carried out in connection with control units, accounting units and workplaces in all ministries of the provincial council, governors secretariat, council secretariat, department offices of commissions, authorities board and institutions established under statutes, function delegated to divisional secretariats, local authorities with the concurrence of the minister of local government and other institution situated in the province.

To conduct special investigations when necessary and to obtain statements from required officers and persons on the circumstances arising during such investigations.

In cases where it is prescribed that the rule of the good faith should be protected under any other rule or provision the relevant documents should be provided for examination

Summary of Institutions empowered to audit under the Southern Provincial Council

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