Financial Integrity & Audit
Ensuring Absolute
Financial Accountability.
The independent Audit Subcommittee is formed by the Executive Committee of Banani DOHS Parishad to ensure the smooth functioning of our internal control system. Our mandate is to safeguard resident contributions and maintain the highest standards of transparency.
"Consisting of the President and 5 permanent residents, the subcommittee provides independent oversight of the Parishad's financial management."
Mandatory Roles
Financial Oversight
Systematic supervision of the financial reporting process, ensuring the integrity of all fiscal statements.
Internal Integrity
Rigorous review of transaction issues and the effectiveness of internal control systems across the Parishad.
Compliance Assurance
Ensuring absolute adherence to national laws and internal regulations governing community management.
Strategic Cooperation
Working in close synergy with external auditors to provide secondary validation of financial healthy.
Special Investigations
Carrying out detailed investigations whenever assigned by the Executive Committee to safeguard community assets.
External Synergy
The Audit Subcommittee extends its full cooperation during the audits carried out by external professional auditors. This multi-layered approach ensures that every taka of the Parishad is accounted for with professional rigor.
Independent Body
Comprised of 3-4 permanent residents who are specialists in their fields, ensuring impartial oversight.