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Policy
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Internal Audit Circular Letters
Monday, 09 December 2024
University Grants Commission - Sri Lanka
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Internal Audit Circular Letters
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1
Internal Audit Circular 03/2023: Internal Auditor of the UGC or Nominee to Attend the Audit Committee Meetings of Universities and Institutes
2
Internal Audit Circular 02/2023: Terms of Reference (TOR) for Farm Operations
3
Internal Audit Circular 01/2023: Payment of Interest to Provident Fund Refunds at the Peak Time of COVID Epidemic as Government Imposed Curfew, Closed the Country and Declared Isolated Areas
4
Internal Audit Circular 03/2022: Terms of reference(TOR) for Bond Recovery Review Committee in HEIs
5
Internal Audit Circular 02/2022: Recover Bond Value under the Provisions of the Financial Regulations
6
Internal Audit Circular 01/2022: Web Publication - List of Outstanding Balances of Bond Violators
7
Payment of Interest to Provident Fund Refunds at the Peak Time of COVID Epidemic as Government Imposed Curfew, Closed the Country and Declared Isolated Areas
8
Appointment of Internal Auditors to Campuses/Institutes
9
Internal Audit Circular 01/2021:Terms of Reference(TOR) for Finance Committees of the HEIs (i) and Institutes(ii)
10
Internal Audit Circular 02/2020:Safety Locker to keep Important Documents
11
Internal Audit Circular 01/2020:Institutes Located in University Lands
12
Internal Audit Circular 04/2019 : Investment and Investment Register
13
Internal Audit Circular 03/2019 : Appointment of Internal Auditors to Institutes
14
Internal Audit Circular 02/2019 : Excess/Surplus Funds in Current Accounts Maintained for Treasury Grants/Collection/Generated Funds/Projects and other Grant Accounts
15
Internal Audit Circular 01/2019 : Audit Work of Campuses/Institutes
16
Internal Audit Circular 02/2018 :Recovery of Bond Values of Violated Bonds and Agreements
17
Internal Audit Circular 01/2018 : Confirmation of Employees list for Payment of Salaries
18
Internal Audit Circular 02/2015 : Recovery of Bond Values and Other Dues from the UPF Balances
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