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Ensuring Accountability and Improving Performance
Internal Audit Division
The Internal Audit Division at the University of Kelaniya is responsible for evaluating the effectiveness of the university's internal controls, risk management, and governance processes. This division conducts independent audits and assessments to ensure compliance with policies and regulations, providing insights and recommendations for improvement.
Key Services
Financial Audits: Conducting thorough audits of financial records and transactions to ensure accuracy, compliance with regulations, and effective resource management.
Compliance Audits: Reviewing adherence to institutional policies, government regulations, and contractual obligations to mitigate risks and enhance governance.
Consultative Services: Offering guidance and recommendations to university management on improving internal controls, processes, and overall governance.
Reporting and Communication: Preparing and presenting audit findings and recommendations to university management and relevant stakeholders, fostering transparency and accountability.
Contact Information
Location
Second Floor, Block E2, Administration Building
Telephone
94112 908 162
94112 903 903 131
aintaudit@kln.ac.lk
Executive Officer
Mrs. S. M. S. Samaraweera - Deputy Internal Auditor, Internal Audit Division | Telephone:94112 908 162 / 94112 903 126 Email:ia@kln.ac.lk