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Board Audit Cell
Board Audit Cell was constituted with a view perform the duties in pursuant to the instruction given by the Board Audit Committee as per guidelines laid down in Bangladesh Bank BRPD circular No . 12 dated 23.12.02.

Functional/Operational Activities of the Board Audit Cell :
To examine assets position of the branches and ensure inspection of the branches throughout the year as directed by the chairman, Board Audit Committee.
Compliance position of Internal Audit Reports, Working Plan of the Internal Audit submitted by Head Office, Internal Control & Compliance Division as well as to ensure compliance of Bangladesh Bank inspection reports and places the above matters to the meeting Board Audit Committee.
To place before the Audit Committee, the implementation position of the directives of Bangladesh Bank of monthly process.
To prepare the summary of the reports the external auditors during finalization of the half yearly & yearly accounts & to place the same the meeting Board Audit Committee as directed by the chairman , Board Audit Committee,
To perform specific job while the serious type of irregularities are apprehended in any Branches as directed by the Chairman, Board Audit Committee.
To review & examine the reports on the health of the Bank submitted by Internal Control & Compliance Division and place the same to the meeting of the Board Audit Committee,
To perform duties to convene meeting of the Board Audit Committee from time to time as directed by the Chairman, note down the instruction of the Committee in the form minutes and thereafter abstract of the minutes is also sent to the respective Department /Division for necessary compliance.
To ensure implementation of the decisions' of the Board Audit Committee and place the same to the respective Branch/Department/Division
Any other job as many as be assigned by the Competent Authority.
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