Audit Reports

Special/Issue Based Audit Report

Commercial Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2006-2007 Special audit report on Essential Drugs Company Limited
2 1996-2006 Special audit report on Biman Bangladesh Airlines
3 2012-2013 Ministry of Power, Energy and Mineral Resources Report on the Accounts of Bangladesh Petroleum Corporation and Organizations under it.
4 2011-2012 Ministry of Power, Energy and Mineral Resources Report on the Accounts of Bangladesh Petroleum Corporation and Organizations under it.
5 2012-2013 15 Ministries Report on the Accounts of 28 Organizations of Fifteen Ministries.
6 2013-2014 Financial Institutions Division, Ministry of Finance Special Audit Report on the Accounts of Loan Management of Janata Bank Ltd for the financial year 2010-2013
7 2014-2015 Ministry of Industries Special report on Asset Management of Karnafuli Paper Mills under BCIC
8 2014-2015 Financial Institutions Division, Ministry of Finance Report on accounts (Appointment related) of Basic Bank Ltd
9 2013-2014 Bank and Financial Institutions Division, Ministry of Finance Report on accounts of Basic Bank Ltd
10 2013-2014 Bank and Financial Institutions Division, Ministry of Finance Report on accounts of Basic Bank Ltd (2nd Part)
11 2013-2014 Bank and Financial Institutions Division, Ministry of Finance Report on accounts of Basic Bank Ltd (3rd Part)
Defence Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2006-2012 Ministry of Defence Report on the accounts of Military Land and Cantonment Board
Local and Revenue Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2005-2007 Report on export subsidies and cash incentives provided to the exporters through nine commercial banks.
2 2002-2007 Report on money refunded through the DG, DEDO and various banks
3 1998-2006 Special audit report on Bangabandhu Sheikh Mujib Medical University and Hospital, Dhaka
4 2006-2007 Report on commissioner of Taxes, Large Taxpayer Unit (LTU)-Tax, Dhaka
5 2006-2007 Report on Customs Bond Commissionerate
6 2005-2006 Report on Commissioner of Taxes, Large Taxpayer Unit (LTU)-VAT, Dhaka
7 2007-2008 Report on Customs Bond Commissionerate
8 2006-2007 Report on commissioner of Taxes, Large Taxpayer Unit (LTU)-VAT, Dhaka
9 2007-2008 Report on the implementation of Medium Term Budget Framework
10 1994-2004 Report on Teachers staying abroad without authorized leave of eight public universities
11 2005-2006 Report on the Commissioner of Taxes, Large Tax Payer Unit (LTU)-Tax, Dhaka office
12 2012-2013 Ministry of Local Government, Rural Development and Cooperatives Report on Accounts of immovable property project of circle officer, Tejgaon development Circle
13 2014-2015 Ministry of Local Government, Rural Development and Co-operatives (Local Govt. Division) Special Audit Report on the Accounts of Dhaka North City Corporation for the financial year 2013-2014
14 2013-2014 Ministry of Health and Family Welfare Special Audit Report on the Accounts of CMSD, Dhaka, BSMMU, Dhaka and Rangpur Medical College Hospital for the financial
15 2015-2016 Ministry of Law, Justice & Parliamentary Affairs and Ministry of Sports & Youth Report on the accounts of IGR and 19 Sub-Registry Office and report on the accounts of the National Sports Council.
16 2015-2016 Ministry of Local Government, Rural Development and Cooperatives Report on the accounts of PDBF
Post, Telegraph and Telephone Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2003-2004 Report on the accounts of savings bank accounts of four branches of Banglaesh Postal Department
2 2004-2005 Report on collection of transportation tax of Bangladesh Postal Department
3 2012-2013 Ministry of Posts, Telecommunications and Information Technology Issue Based Audit Report on BTCL (Revenue Collection )
4 2004-2005 to 2010-2011 Ministry of Posts, Telecommunications and Information Technology Special Audit Report on TeleTalk Bangladesh Ltd.
5 2007-2008 to 2012-2013 Ministry of Posts, Telecommunications & Information Technology Special Audit Report on the Accounts of Incoming and Outgoing Calls of BTCL Central Office and 05 nos. Office under BTCL
6 2012-2013 Ministry of Posts, Telecommunications & Information Technology Special Audit Report on the Accounts of Licensing activities of BTRC, Ramna, Dhaka Office for the financial year 2011-2
Railway Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2001-2007 Special audit report on Rehabilitation of main line sections (East and West zone) of Bangladesh Railway
2 2002-2003 Report on the Land management of Bangladesh Railway
3 2001-2003 Report on the Irregular purchase of crush stones by Chief Engineer (Project), Bangladesh Railway, Chittagong office
4 2012-13 Ministry of Railway Report on Revenue and expenditure of Container transportation (3 Revenue Projects & BR), Railway land Lease and License
Works Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 1999-2004 Report on the accounts of the Wood workshop of the Public Works Department
2 2004-2008 Report on vehicle maintenance and fuel usage in 12 Executive Engineers offices of Roads and Highways Department
3 2007-2008 Report on the implementation of Medium Term Budget Framework (MTBF) System in the Ministry of Water Resources
4 2000-2003 Report on the Revenue collection management of four City Development Authorities
5 2010-2011 Ministry of Water Resources Report on the accounts of Embankment Protection Project of Shoilabari, Vola (2nd Phase), Lalmohon Upazila
6 2010-2013 Ministry of Housing and Public Works Report on the accounts of Rajshahi, Khulna and Chottogram Development Authority
7 2016-2017 Ministry of Housing and Public Works Report on the accounts of RAJUK
8 2016-2017 Ministry of Housing and Public Works Report on the accounts of RAJUK
Foreign Aided Projects Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 1999-2003 Ministry of Primary and Mass Education Special Audit Report 1999-2003
2 2000-2004 Report on Polli Daridro Bimochan Foundation
3 2007-2010 Ministry of Health & Family Welfare Report on the accounts of Ministry of Health & Family Welfare (MSR Collection and Utilization)
4 2013-2014 Ministry of Local Government, Rural Development and Cooperatives Report on the accounts of 7 foreign aided projects of Local Government Engineering Department (Professional fees)
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