Audit and Assurance
Internal Audit of the Health, Nutrition and Population Sector Program (HNPSP), financed by DFID/ Bangladesh
Description: The scope of work falls into three components i.e. i) undertaking the of HNPSP transactions through GoB from 1st December 2005 up to 30th June 2007, ii) preparation of strategic audit plan for a continuous internal audit of the HNPSP under MoHFW from 1st July 2007 for three years to 30 June 2010, and iii) conduct of a training needs analysis and preparation of of a training strategy which will build capacity in the MoHFW Audit Team such that it can fully sustain audit activities from 1st July 2010 onwards and also preparation and implementation of a training plan for the year ended 30th June 2008.
Internal Audit Manual of Grameen Telecom
Description: Conducted an extensive diagnostic study and review of the existence of Internal Control System and has prepared an Internal Audit Manual for Grameen Telecom (GTC). This Manual provides guidance on GTC operations, policies, standards and procedures of GTC’s internal audit function.
Pacific Bangladesh Telecom – Special Audit:
Description: Financial statements audited in pursuance to Companies Act, 1994. In addition, quarterly financials reviews and highlighting irregularities and weakness in internal control and accounting practices including corporate tax services.
Other Special Purpose Audit and Investigations
- Bangladesh Population and Health Consortium funded by DFID
- Financial investigation in an NGO funded by European donors
- R-pac Bangladesh – Invitation on business operation with emphasis on Accounts receivable & funds.