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Comptroller & Chief Auditor
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Mr. S.Sriskanadarajah
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Department of Audit,
Kanniya Road,
Varothayanagar,
Trincomalee.
Tel: 026-3267432
Fax: 026-2220379
Email : audit@ep.gov.lk
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Mission
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Review of Accountability of all arms of the EPC, ensuring probity and propriety for efficiency, effectiveness and economy in financial management and advise on internal control system wherever necessary, in both sources and disposition of funds.
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Key Functions:
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Ensure probity and propriety in financial management in compliance with laws and regulations, especially in disposition on funds.
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Review whether there is verifiable evidence for the money expended and accounted each year in respect of recurrent and capital expenditure, and verify whether assets acquired and created have the expected quality and are in existence and utilized for the intended purposes.
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Ensure that all the physical and financial resources of EPC are utilized for optimum results in terms of the budget and standards prescribed and thereby to obtain “Value for Money” being expended.
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Report to the Hon. Governor, Chief Minister and the Chief Secretary on any deviations from compliance with laws and regulations and or involvement of mismanagement or corruption in the Accounting Offices.
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Latest Events
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