මෙම අතුරුමුහුණත යන්ත්‍රයෙන් පරිවර්තනය කර ඇත. නීති සහ අධිකරණ තීන්දු ඒවායේ මූලාශ්‍ර භාෂාවෙන් පෙන්වනු ලැබේ.

පනවන ලද පරිදි

පටුන

Public Financial Management Act 2024 · පනවන ලද පරිදි · Part VI · Budget Execution

33. Internal audit

නිල ඉංග්‍රීසි පරිවර්තනය. සිංහල පාඨය බලපවත්වයි. නිල Sinhala පාඨය විවෘත කරන්න, documents.gov.lk හි නිල PDF

(1)

Every Chief Accounting Officer or Accounting

Officer or governing body of a public entity in respect of which an internal auditor has been appointed shall ensure that the internal auditor exercises functions independently and is not assigned with a function that may amount to conflict of interest.

(2)

The internal auditor shall follow the directives issued under subsection (3) and shall submit a report setting out such findings on the respective Head of Expenditure to the

Chief Accounting Officer or Accounting Officer or governing body of the relevant public entity and copies of such report shall be forwarded to the Department responsible for the subject of Audit Management in terms of the provisions of sections 40 and 41 of the National Audit Act, No. 19 of 2018.

(3)

The Secretary to the Treasury shall issue directives with regards to strengthening of internal controls, internal audits and to audit management committees of public entities.

Part VII

Financial Management

Part VII සිට කියවන්න

Part VIII

Statutory Funds

Part VIII සිට කියවන්න

Part IX

Public Investment Management

Part IX සිට කියවන්න

Part X

Government Borrowings and Guarantees

Part X සිට කියවන්න

Part XI

Accounting and Reporting

Part XI සිට කියවන්න

Part XII

State Owned Enterprises

Part XII සිට කියවන්න

Part XIII

Provincial Councils and Local Authorities

Part XIII සිට කියවන්න

Part XIV

Cadre Management

Part XIV සිට කියවන්න

Part XV

Offences and Penalties

Part XV සිට කියවන්න

Part XVI

Miscellaneous Provisions

Part XVI සිට කියවන්න

Part XVII

Repeals

Part XVII සිට කියවන්න

Part XVIII

Interpretation

Part XVIII සිට කියවන්න