AUDIT DEPARTMENT

Preface:

The internal Audit Department is a department with one of the unique features of Samajik Seba Shonghothon. From the very beginning of this organization, the Audit department has been marking glorious signs every single day, month, and year. 

One of the responsibilities of this department is to periodically check whether all the transactions of all the offices of the organization are organized properly and according to the rules. Which is to implement the program of the organization smoothly.

Auditing Procedure: 

• At the beginning of the month, the audit department prepares the action plan for the respective month.
• Using prepared plans and prior experience every activity is of equal importance in all offices where the audit department is being performed.
• Savings and credit programs at every branch, all projects, and the WASH project

           at least three times a year being audited.

• Immediately after the audit is performed, the department submits the irregularities observed to the management.

Formulation of the audit plan and its implementation:

Every single task needs planning to achieve good results and important matters like audits require planning. Just as important as the auditing task, Planning is required intensively. The Audit Department prepares a list at the beginning of the year of which branches and which audits they will carry out during the year.

Scope and Extent of Audit:

Internal audit is generally an audit function at the discretion of management. Except for internal audit, if the management thinks that the special auditing of any branch or any fund, in that case, the audit department has to undertake the investigation. However, in this case, the written advice of the head of the department is required. 

Auditor’s Check List