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Internal Audit Department
Internal Auditing function is a statutory requirement of a Public Corporation. It has been established as a separate Department of State Pharmaceuticals Manufacturing Corporation of Sri Lanka .
Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.
It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Internal auditing is a catalyst for improving an organization's governance, risk management and management controls by providing insight and recommendations based on analysis and assessments of data and business processes.
Head of Internal Audit reports direct to Chairman/Managing Director, Board of Directors and Audit Committee thereby strengthening the independence of the Head of Internal Audit.
Contact person
Bandarawatta V. J
Internal Auditor
Office Direct : 011 - 2626619
Office : 011 - 2635353 ,011 - 2637574 , Ext. 322
E-Mail - This e-mail address is being protected from spambots. You need JavaScript enabled to view it
 

Copyright © 2013 State Pharmaceuticals Manufacturing Corporation of Sri Lanka
No.11, Sir John Kotelawala Mawatha,Kandawala Estate,Ratmalana,
Sri Lanka.

Last Update:
16-11-2017 06:12