Internal Audit Unit is an independent unit of the NSF. Internal audit activities of the unit were designed to add value and improve an organisation's operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
The key functions of the Audit Unit includes followings.
- Assess & evaluate the soundness of internal control system and report internal control weaknesses to the Management.
- Review the compliance with applicable laws,regulations,policies & procedures.
- Review the means of safeguarding NSF assets & as an appropriate verify the existence of the assets.
Mrs R.M.M.M. Jayajeevani
Ext : 134