Internal Audit

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    Audit Process
    An annual risk based Audit Plan is developed by Internal Audit Division and approved by the Audit Committee of the University of Ruhuna. Throughout the year, this Division executes its audit plan and other investigations as requested by the management. Internal auditing activities conducted mainly under two streams; pre-auditing activities and post-auditing activities.
     
    Organization Structure
    Internal Audit Division directly reports to the Vice-chancellor of the University. Further, it is responsible for reporting to the Audit Committee appointed by the University Council.
    The division currently consists of two Senior Executive Staff members, one Audit Assistant, three Management Assistants, and one minor grade employee.
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