University Grants Commission - Sri Lanka

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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