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Internal Audit Division
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AUDIT PLAN & PROGRAMME 2022
University of Jaffna
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Audit Committee
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Committee
Functions & Responsibilities of Audit Assistant
Responsibilities and functions of the Division
Staff Details
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Internal Audit Division
Home
About us
Mission
Aspects
Functions and Scope
Internal Audit
Internal Audit Process
AUDIT PLAN & PROGRAMME 2022
University of Jaffna
Reports
Audit Committee
Member
Committee
Functions & Responsibilities of Audit Assistant
Responsibilities and functions of the Division
Staff Details
Contact us
More
Home
About us
Mission
Aspects
Functions and Scope
Internal Audit
Internal Audit Process
AUDIT PLAN & PROGRAMME 2022
University of Jaffna
Reports
Audit Committee
Member
Committee
Functions & Responsibilities of Audit Assistant
Responsibilities and functions of the Division
Staff Details
Contact us
Internal Audit Program & Plan
PROGRAMME OF INTERNAL AUDIT 2023 (1).xlsx
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PROGRAMME OF INTERNAL AUDIT 2023 (1).xlsx