Special/Issue Based Audit Report

Commercial Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2005-2006 Ministry of Finance Report on export subsidies and cash incentives provided to the exporters through nine commercial banks.
2 2006-2007 Ministry of Health and Family Welfare Special audit report on Essential Drugs Company Limited
3 2014-2015 Ministry of Industries Special report on Asset Management of Karnafuli Paper Mills under BCIC
4 2013-2014 Bank and Financial Institutions Division, Ministry of Finance Report on accounts of Basic Bank Ltd
5 2015-2016 Ministry of Finance, Financial Institutions Division Report on the accounts of Investment Corporation of Bangladesh
6 2015-2016 Financial Institution Division Ministry of Finance Special Audit Report on the Accounts of Equity and Entrepreneurship Fund (EEF) of Investment Corporation of Bangladesh (ICB) for the financial year 2009-2010 to 2014-2015.
Defence Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2006-2012 Ministry of Defence Special Audit Report on Department of Military Lands and Cantonments
Revenue Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2015-2016 Ministry of Local Government, Rural Development and Co-operatives Special Audit Report on the Accounts of Ministry of Local Government, Rural Development and Co-operatives
2 2013-2014 Ministry of Local Government, Rural Development and Co-operatives Special Audit Report on the Accounts of Dhaka North City Corporation for the financial year 2013-2014
3 2011-2012 Ministry of Finance Special Audit Report Report on LTU-VAT, DHAKA
4 2007-2008 Ministry of Finance Special Audit Report on the Accounts of Customs Bond Commissionerate,Dhaka & Chittagong
5 2006-2007 Ministry of Finance Special Audit Report on LTU-TAX, DHAKA
6 2006-2007 Ministry of Finance Special Audit Report on LTU-VAT, DHAKA
7 2006-2007 Ministry of Finance Special Audit Report on the Accounts of Customs Bond Commissionerate,Dhaka
8 2005-2006 Ministry of Finance Report on LTU-VAT, DHAKA
9 2005-2006 Ministry of Finance Report on LTU-TAX, DHAKA
10 2002-2007 Ministry of Finance Special Audit Report on Duty Exemption and drawback office (DEDO) and eleven branches of Six commercial banks
Post, Telegraph and Telephone Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2004-2005 Ministry of Posts, Telecommunications Report on collection of transportation tax of Bangladesh Postal Department
2 2012-2013 Ministry of Posts, Telecommunications and Information Technology Issue Based Audit Report on BTCL (Revenue Collection )
3 2004-2005 to 2010-2011 Ministry of Posts, Telecommunications and Information Technology Special Audit Report on TeleTalk Bangladesh Ltd.
4 2003-2005 Ministry of Posts, Telecommunications & Information Technology Report on the accounts of savings bank accounts of Bangladesh Postal Department
5 2001-2002 to 2009-2010 Ministry of Posts, Telecommunications & Information Technology Special Audit Report on the Accounts of Licensing activities of BTRC,Ramna,Dhaka
6 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
7 2012-2013 Ministry of Posts, Telecommunications & Information Technology Special Audit Report on the Accounts of Licensing activities of BTRC,Ramna,Dhaka, financial year 2011-2012
8 2017-2018 ICT Division, Ministry of Posts and Telecommunications and Information Technology Special Audit Report on the Accounts of Medium-Term Budget Framework (MTBF) under the Department of ICT
Transport Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2012-2013 Ministry of Transport Report on Revenue and expenditure of Container transportation (3 Revenue Projects & BR), Railway land Lease and License
2 2001-2002 to 2006-2007 Ministry of Transport Special audit report on Rehabilitation of main line sections (East and West zone) of Bangladesh Railway
Works Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2000-2001 to 2002-2003 Ministry of Housing and Public Works Report on the accounts of Rajshahi, Khulna and Chottogram Development Authority
2 2016-2017 Ministry of Housing and Public Works Report on the accounts of RAJUK
3 2013-2014 Ministry of Housing and Public Works Report on the accounts of Rajshahi, Khulna and Chottogram Development Authority
4 1999-2004 Ministry of Housing and Public Works Report on the accounts of the Wood workshop of the Public Works Department
5 2010-2011 Ministry of Water Resources Report on the accounts of Embankment Protection Project of Shoilabari, Vola (2nd Phase), Lalmohon Upazila
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 on Ministry of Primary and Mass Education
2 2000-2004 Ministry of Local Government, Rural Development and Cooperatives 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 2004-2013 Ministry of Local Government, Rural Development and Cooperatives Report on the accounts of 7 foreign aided projects of Local Government Engineering Department (Professional fees)
Health Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2013-2014 Ministry of health and family welfare Special Audit Report on CMSD & BSMMU, Dhaka; Rangpur Medicial Collage Hospital
2 1998-1999 to 2005-2006 Ministry of health and family welfare Special Audit Report on Bangabandhu Sheikh Mujib Medical University and Hospital, Dhaka
Power and Energy Audit Directorate
Sl Year of Audit Name of Ministry Title of Audit Report
1 2012-2013 Ministry of Power, Energy and Mineral Resources Special Audit Report on the Accounts of Organizations under Bangladesh Petroleum Corporation
2 2011-2012 Ministry of Power, Energy and Mineral Resources Special Audit Report on the Accounts of Organizations under Bangladesh Petroleum Corporation
3 2012-2013 Power Division, Ministry of Power, Energy and Mineral Resources Special Audit Report on the Accounts of the office of Bangladesh Power Development Board for the financial year 2009-2010 to 2011-2012.
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