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Audit & Monitoring

WELCOME TO THE AUDITE & MONITORING DEPARTMENT

OF

SEBA

SEBA establish an independent internal audit function to provide continuous review of the effectiveness of risk management, control, and governance processes. Internal audit does this by: Providing independent, unbiased assessment of the operations of all department of this organization.

Key Person:

 

Director Operation

MD. SHAHINUL ISLAM SHAHIN

Director Operation

SEBA

Contact

Area Manager

MD.ASHRAF HOSSAIN

Audit officer (AM)

SEBA

Contact

Area Manager Audit

MD. HARUN-OR-RASHID

Audit officer (AM)

SEBA

Contact

Audit officer (A.AM)

MD.HOMAYUN KABIR

Audit officer (A.AM)

SEBA

Contact

Manager Audit

MD.ZAHIDUL ISLAM

Audit officer (BM)

SEBA

Contact

Audit officer (BM)

MOHAMMAD SAHINUR RAHMAN

Audit officer (BM)

SEBA

Contact

Asst.Audit officer (A.BM)

MD.SAIDUR RAHMAN

Asst.Audit officer (A.BM)

SEBA

Contact

Asst.Audit officer (AC)

MD. SOHEL RANA

Asst.Audit officer (AC)

SEBA

Contact

The Audit Chief and the audit team of the department filled with adequate professionals. They are responsible for routine/continuous auditing of the department activities under the organization.

Responsibilities of the audit team –

i) Maintaining Internal accounts standards & rules and reports are presented in accordance with the rules.

ii) Identification of technique/finds of corruption/misappropriation in order to present these.

iii) To verify the accuracy of financial expenditures are spent according to the rules and regulations of the organization.

iv) To verify appropriation of the financial transaction, documents, accounts and other reports.

v) To detect the misappropriation of cash/goods and manipulated frauds of accounts.

Monitoring team is responsible to seek target, achievement, input, output of an activity and other required actions are proceeding according to the plan in favor of organization i.e., they are the auditor of the management process.

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