The final District Audit Management Committee for the year 2024 met this morning (27) at the District Secretariat Auditorium under the patronage of District Secretary/Government Agent Ranjana Jayasinghe.
Accordingly, the submission of the annual internal audit plan for approval as well as the current progress in implementing the recommendations of the previous Accounts Committee were also inquired into.
Furthermore, the progress in issuing and responding to internal audit reports and the status of responding to the Auditor General's audit inquiries were inquired into. Information was also inquired into regarding the implementation of the 2024 Annual Action Plan and Procurement Plan, Human Resource Plan at the District and Divisional Secretariat levels, and the services identified this year and the achievement of the expected goals.
The Governor also stated that necessary steps should be taken to rectify minor errors in all payments made, including kidney, disability and pension payments, and that overall, he appreciated the commitment of the officers in conducting the Regional Audit Committees properly at the Divisional Secretariat Divisional level this year and successfully conducting the Audit Committees.
The District Internal Audit Division organized this program.
The event was attended by Assistant Auditor General of the Kegalle National Audit Office N.M.P. Wickramasinghe, Internal Auditor Thushari Jayawardena, Director of the Management Audit Department B.G. Thisara, Chief Internal Auditor of the Ministry of Home Affairs S.A.N.R. Subasinghe, Divisional Secretaries, Accountants, and officers from various subject areas via Zoom.

















