SinhalaSriLankaTamil-SriLanka

Internal Audit Unit

The internal Audit unit functions under direct supervision/ direction of the Chairman of the CEA and the scope and functions of the Unit are decided by the Chairman.

Functions

  • Review of the accounting & Internal control system

  • Examination of financial & operating information

  • Review of the economy, efficiency & effectiveness of operations including non financial control of the organization

  • Review of the operational compliance with laws, regulation & other external requirements with management polices & directives & other internal requirements

  • Carry out adhoc ¬†investigations on any matters required by the management of the CEA

Last Updated on Sunday, 09 June 2013 16:12

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