Audit & Monitoring

WELCOME TO THE AUDIT & 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:

MD. SHAHINUL ISLAM SHAHIN

Director Operation

SEBA

Contact

ABDUL HAMID FAKIR

Audit Chief

SEBA

Contact

MD. SHAWKAT ALI ANSARI Audit officer (A.AM) SEBA Contact	MD. ZAHIDUL ISLAM Audit officer (A.AM) SEBA Contact	MD. MASUM PERVES Audit officer SEBA Contact
MOHAMMAD SAHINUR RAHMAN Audit officer SEBA Contact	MD. SHAHIN PRAMANIK Audit officer SEBA Contact	MD. SAIDUR RAHMAN Audit officer SEBA Contact
MD. SOHEL RANA Audit officer SEBA Contact	SUBRATA KARMAKAR Audit officer SEBA Contact	MD. RUHUL AMIN Asst. Audit officer SEBA Contact
MD. IMAN ALI Audit officer SEBA Contact	SADIQUL ISLAM Asst. Audit officer SEBA Contact	MD ALHAZ HOSEN Asst. Audit officer 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.