Internal Audit
Vision
"To create an environment conducive to the efficient and effective use of public funds in a prudent manner and to improve the quality of the public service."
Mission
"Taking action to improve the performance of the Badulla District Secretariat and the Divisional Secretariats in accordance with the Establishments Code, Financial Regulations, Subject Circulars and Departmental Regulations."
Duty List
Duties as assigned to subject officers
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Our Services
- Conducting internal audits of Badulla District Secretariat and Divisional Secretariats.
- Checking payment vouchers and bank comparisons.
- Conducting special investigations and reporting directed by the district secretary.
- Conducting the audit and management committee of the district secretariat.
- Participate in the activities of the Regional Audit and Management Committee and carry out necessary advice and reviews.
- Issuing internal instructions and circulars as required.
Completion of annual targets.
- Conducting 11 internal audit tests.
- Conducting audit and management committees for the first, second and third quarters of 2018.
- Issuing a series of instructions regarding the submission of bank comparisons to the audit.
- Conducting 04 special investigations as per the order of the District Secretary.