OBJECTIVES

  • Contribution for the enhancement of Productivity of Internal Auditing in Public Sector.

  • Strengthening Internal Audit through Audit and Management Committees.

  • Introducing Guidelines required to improve the Management Auditing.

  • Strengthening Management Audit process in the Development Projects.

  • Disclosure of irregularities that occur and might be taken place in future in the Public Sector through Special Investigations and introduction of preventive measures and recommendations to avoid such situations and occurrences.

FUNCTIONS

  • Perform as the Apex Body of the Public Sector in order to uplift and enhance the quality and efficiency of Internal Auditing.

  • Conduct Management Audit of Development Projects in each Ministries, Special Spending Units and Departments.

  • Introduce Guidelines for Internal Auditing.

  • Coordinate and Guide the Internal Audit Units.

  • Skill development of Internal Auditors in Public Sector.

  • Represent Audit and Management Committees in each Ministries, Special Spending Units and Departments with guidance.

  • Conduct Special Investigations.

  • Participation to the Committee on Public Accounts and Preparation and Submission of Treasury Reports to the Committee.

 

 

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