Business & Industry
Internal Audit
Audit reports and compliance information, published so that residents can see how public resources are used.
About the internal audit function
The Internal Audit Unit reports to the Divisional Secretary and works to the standards set by the Department of Management Audit. Its role is to give independent assurance on financial control, procurement, asset management and compliance with government circulars.
Reports marked Published are final. A report under review is with the Divisional Secretary for management response, and follow-up pending means the findings have been issued but the corrective actions are not yet closed.
To request a copy of any report, write to the Secretariat quoting the report title and period.
Showing 5 of 5 entries
Annual Internal Audit Report
- Period
- Financial year 2025
- Scope
- Full-year review of procurement, asset registers, advance accounts and the divisional imprest.
- Issued
- 31 March 2026
- Status
- Published
Procurement Compliance Review
- Period
- Q4 2025
- Scope
- Verification that goods and works contracts followed the National Procurement Guidelines.
- Issued
- 14 February 2026
- Status
- Published
Fixed Asset Verification
- Period
- 2025
- Scope
- Physical verification of furniture, equipment and vehicles against the divisional asset register.
- Issued
- 20 January 2026
- Status
- Follow-up pending
Samurdhi Beneficiary Payment Audit
- Period
- H2 2025
- Scope
- Sample testing of beneficiary eligibility, payment records and bank reconciliation.
- Issued
- 8 January 2026
- Status
- Published
Quarterly Internal Audit Report
- Period
- Q1 2026
- Scope
- Review of revenue collection, licence issue and the divisional cash book for the first quarter.
- Issued
- 15 May 2026
- Status
- Under review