OBJECTIVES

  • Contributing to enhance the effectiveness of Internal Audit of the Public Sector.

  • Strengthening Internal Audit through Audit and Management Committees.

  • Introducing guidelines required to improve the Management Audit.

  • Assisting the top Management by performing Management Audit functions of the Ministry of Finance and Treasury Departments.

  • Strengthening the process of Management Audit in the Development Projects.

  • Disclosure of irregularities takes place and may take place in the Public Sector through special investigations and introduction of preventive measures and recommendations to curb such situations and occurrences.

FUNCTIONS AND RESPONSIBILITIES

  • Performing Management Audit in respect of the Ministry of Finance, Treasury Departments and projects coming under them.

  • Providing necessary technical support by coordinating Internal Audit Divisions of all Departments under the Ministry of Finance as well as Internal Audit Units of other Ministries and Departments.

  • Performing the following activities to achieve success in Management Auditing Process.

    • Providing necessary guidance by co-ordinating Internal Audit Units.

    • Direct involvement in providing necessary guidance and Treasury representation to strengthen the process of Audit and Management Committees.

    • Review of Internal Audit plans of all Internal Audit Units and guide for necessary improvements.

    • Conducting Special Investigations and reporting those whenever necessary.

 

 

CONTACT DETAILS

Room No. 024

Department of Management Audit, Ministry of Finance, The Secretariat, Colombo 01

Phone : +94 112 484 543

Fax : +94 112 449 496

         +94 112 484 772

Email : dgma@dma.treasury.gov.lk