Internal Audit Unit

In order to ensure transparency and accuracy in financial management, there is independent Internal Audit Unit in the organization headed by the Manager (Audit). The team works independently and audits the accounts and expenditure of general fund and different projects regularly. The unit staffs frequently and randomly visits the project office, check and justify the bill-vouchers and make report based on the findings, which is informed to the concerned authority/person(s) asking explanations and the report is submitted to the management. The team is guided by the organization’s Audit Policy.