University Grants Commission - Sri Lanka

Internal Audit Circular Letters

සිරැසි පෙරහන

# පෙන්වන්න

#

ලිපි සිරැසිය

1

අභ්‍යන්තර විගණන චක්‍රලේඛ 03/2023: විශ්වවිද්‍යාල සහ ආයතනවල විගණන කමිටු රැස්වීම්වලට UGC අභ්‍යන්තර විගණක හෝ නාමික සහභාගී වීම

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

ඉක්මන් සබැඳි

	වෙබ් අඩවි සිතියම
	ස්ත්‍රී පුරුෂ සමාජභාවයේ සමානාත්මතාව / සාධාරණත්වය පිළිබඳ කේන්ද්‍රය
	තත්ත්ව ආරක්ෂණ කවුන්සිලය
	ජාතික මාර්ගගත දුරස්ථ අධ්‍යාපන සේවාව
	HETC ව්‍යාපෘතිය
	AHEAD ව්‍යාපෘතිය
	LEARN ජාලය
	eduID
	උසස් අධ්‍යාපන අමාත්‍යාංශය
	ශ්‍රී ලංකා රජය

විශේෂ සබැඳි

	සුදුසුකම් පිළිගැනීම