Internal Audit Unit

In order to ensure transparency and accuracy in financial management, there is an independent Internal Audit Department in the organization led by the Assistant Director (Audit). The team works independently and audits the accounts and expenditures of the general funds and different projects regularly. The unit staff frequently and randomly visits the project office, checks and justifies the bill vouchers, and makes a report based on the findings, which is informed to the concerned authority/person(s) asking for explanations, and the report is submitted to the management. The team is guided by the organization’s Audit Policy.