Ministry of Mass Media & Information


»	Honourable Ministers

»	The Secretary

»	Consultants

»	Divisions & Units

»	Institutions

»	Photo Gallery

»	Publications

Procurement Notice

National Media Policy

Licenses

Media Directory

Government Links

» Home

» About the Ministry

» FAQs

» Complains

» Contact Us


	Internal Audit Division

» The main purpose of the Division

Assisting the Management of the Ministry of Mass Media and Information to achieve excellent performance by participating to the system of internal control of financial and administration operations to achieve the mission of the Ministry.

» Principle Role of Division

To assist the activities of the Management and prevent unnecessary financial loss and dishonor in future.


	The Main Activities of the Division

Participating to the system of internal control for better financial operation.

Internal check and control for the preventions of errors and frauds.

Upraising the quality of performance.

Ascertaining the financial regulations and the other supplementary instructions issued are being followed.

Carrying out special investigations when necessary.

Holding Audit & Management Committee Meetings and implementing decisions taken in the meetings and supervision of the decisions implemented in other institutions under the Ministry.


	Special Programmes / Projects / Workshops.

Holding Audit & Management Committee Meetings

Having unexpected check outs

Visiting Regional Transmitting Stations and Provincial Broadcasting Stations

Supervision of the performance of the institutions under the Ministry


	Forms / Acts / Regulations

Financial Regulations

E.g.

FR 630

Establishment Code

Acts

E.g.

SLRC
SLBC
SPC
ITN
ANCL

Circulars

E.g.

Public Administration
Management Services
Internal Circulars
Treasury Circulars

Other Guidelines

E.g.

Good Governance
Tender Procedure & Procument


	Main Hierarchy ( Designation, Contact Numbers )

» P. A. Thilakaratna
	Designation	:	Accountant (Internal Audit)
	Telephone	:	011-2513497
	Residence	:	011-2750852
	E-Mail	:	thilakarathna@media.gov.lk