Date
|
Activity Title
|
Download
|
13 February 2025 |
Seminar on Inception of Internal Audit Execution at LGED, Mymensingh |
 |
10 February 2025 |
Seminar on 'Inception of Risk-based Internal Audit' at Public Works Department (PWD) Barishal Zone/Circle/Division offices |
 |
05 February 2025 |
Seminar on Inception of Internal Audit Execution at LGED |
 |
2 February 2025 |
Inception and supervision of Internal Audit (IA) Activities conducted by the Public Works Department in PWD Chattogram Zone/Circle/Division offices |
 |
28 January 2025 |
Validation Workshop on Follow-up Findings of Post Procurement Review of SPFMS Program for FY 2023-24 |
 |
16-18 January 2025 |
Stakeholders Consultation Workshop at Proshika (HRDC), Manikganj |
 |
08-09 January 2025 |
Seminar on SPFMS Program APP (3rd Quarter) Review for FY 2024-25 |
 |
07 January 2025 |
Seminar on Inception of Internal Audit Execution in PWD |
 |
24 December 2024 |
Seminar on Inception of Internal Audit Execution in RHD, Khulna |
 |
08 December 2024 |
Seminar on Inception of Internal Audit Execution in RHD |
 |
02-03 December 2024 |
Workshop on Follow-up Findings of Post Procurement Review for FY 2023-24 |
 |
18 November 2024 |
Workshop for Stakeholder Consultation and Updating the
Regulation for availing services through the Outsourcing Process (আউটসোর্সিং প্রক্রিয়ায় সেবা গ্রহণ নীতিমালা, ২০২৪) |
|
05 November 2024 |
Workshop for review and update the Regulation for availing services through Outsourcing Process (আউটসোর্সিং প্রক্রিয়ায় সেবা গ্রহণ নীতিমালা, ২০১৮) |
 |
16 October 2024 |
A special PIT Meeting was organized to Discuss the Activities, Progress, Billing, and Renewal of Contract Duration of IA Firm (Co-source) was held at the conference room (Level 14) of Finance Division. |
|
14 September 2024 |
Certificate Award Ceremony- A month-long training course on ‘Basics of Internal Auditing and Preparation of CIA Professional Exams for Selected Government Officials’ |
 |
03-04 September 2024 |
Inception and supervision of Internal Audit (IA) Activities conducted by the Directorate of Primary Education (DPE) in the District Primary Education Office, Lakshmipur. |
 |
21-22 August 2024 |
Inception and supervision of Internal Audit (IA) Activities conducted by the Directorate of Primary Education (DPE) in the District Primary Education Office, Narsingdi and relevant offices in Raipura Upazila, Narsingdi. |
 |
18 August 2024 |
Inauguration Ceremony: A month-long training course on ‘Basics of Internal Auditing and Preparation of CIA Professional Exams for Selected Government Officials |
 |
1 August 2024 |
Workshop on Post Procurement Review for FY 2023-24: Inception and Sharing Objectives |
 |
24 June 2024 |
Workshop on ‘Draft Risk-Register of Public Works Department’ For Risk-Based Internal Audit Execution |
 |
28 May 2024 |
Seminar on PFM Reforms: ‘Risk-Based Internal Audit Execution in RHD’ |
 |
12 May 2024 |
Workshop on Finalizing the "Policy for Engaging Workers on a Daily Basis for Government Work - 2024" in Ministries/ Division/ Departments/ Directorates/ Offices/ Agencies of the Government 09 May 2024 Seminar on PFM Reforms: ‘Risk-Based I
|
 |
09 May 2024 |
Seminar on PFM Reforms: ‘Risk-Based Internal Audit Execution in DPE' |
 |
05 May 2024 |
Workshop on CIA Exam Candidates Invitation, Selection, Training, and Guideline |
 |
30 Apr 2024 |
Training cum Workshop on Post Procurement Review for FY 2019-20 to 2022-23 |
 |
04 Apr 2024 |
Inception of IAU of PWD & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution |
 |
02 Apr 2024 |
Workshop on ‘Risk Register & Internal Audit Plan (Team & Audit Universe)’ (Draft) for RBIA Execution |
 |
10 Mar 2024 |
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at RHD |
 |
7 Mar 2024 |
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at LGED |
 |
3 Mar 2024 |
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at DPE |
 |
01 Feb 2024 |
Inception of IAU of LGED & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution |
 |
25 Jan 2024 |
Inception of IAU of RHD & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution |
 |
24 Jan 2024 |
Inception Ceremony of IAU of DPE & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution |
 |
21 Jan 2024 |
IA Firm Inception & Workshop on IA Execution Work Plan |
 |
19-28 Dec 2023 |
7 days Long Training cum Workshop on Fundamentals of Internal Audit, Public Procurement Rules & Office-Management |
 |
30 Nov 2023 |
Workshop on Updating the “Delegation of Financial Power” |
 |
23 Nov 2023 |
Workshop on the Draft Post Procurement Review Report (FY 2022-23) |
 |
31 Oct 2023 |
Meet & View-exchange meeting with the concerned officials to form IAU, IAC and to ensure office accommodations for technical personnel at the Directorate General of Health Services (DGHS) |
 |
29 Oct 2023 |
Meet & View-exchange meeting with the concerned officials to form IAU, IAC and to ensure office accommodations for technical personnel at Public Works Department (PWD) |
 |
23 Oct 2023 |
Meet & View-exchange meeting with the concerned officials to form IAU, IAC and to ensure office accommodations for technical personnel at Roads and Highways Department (RHD) |
 |
22 Oct 2023 |
Meet & View-exchange meeting with the concerned officials to form IAU, IAC and to ensure office accommodations for technical personnel at Local Government Engineering Department (LGED) |
 |
18 Oct 2023 |
Meet & View-exchange meeting with the concerned officials to form IAU, IAC and to ensure office accommodations for technical personnel at Directorate of Primary Education (DPE) |
 |
17 Sep 2023 |
Seminar on Internal Audit Charter & Risk-based Audit Manual and Unwrapping the Book & Discussion on Execution in Five Concerned Departments |
|
03 Sep 2023 |
IA Charter and RBA Manual (Bangla Version) proofreading |
|
21-23 Aug 2023 |
Attachment of the Sr. Consultants at the PWD |
|
10 August 2023 |
Workshop on the Draft Post Procurement Review Report (FY 2021-22) |
|
14-25 June 2023 and 5 July 2023 |
Workshop on the IA Charter and RBA Manual for finalizing the Bangla Version |
|
6-8 June 2023 |
Training-cum-workshop for capacity building on “Internal Audit Charter & RBA Manual” for the officers of the concerned MDAs |
|
16 April – 18 April 2023 |
Attachment of the Sr. Consultants (IA) at DPE and LGD |
|
13 April 2023 |
Workshop on Post Procurement Review Report (FY 2021-22) |
|
3-4 April, 2023 |
Training-cum-Workshop on “Capacity Building on Internal Audit Charter & RBA Manual” for the officers of the Directorate General of Health Services (DGHS) |
 |
12-13 Mar 2023 |
Training-cum-Workshop on “Capacity Building on Internal Audit Charter & RBA Manual” for the officers of Local Government & Engineering Department (LGED) |
 |
1-2 Mar 2023 |
Training-cum-Workshop on “Capacity Building on Internal Audit Charter & RBA Manual” for the officers of Roads and Highways Departments (RHD) |
 |
19-20 Feb 2023 |
Training-cum-Workshop on “Capacity Building on Internal Audit Charter & RBA Manual” for the officers of the Directorate of Primary Education (DPE) |
 |
31 Dec 2022 |
Workshop on “Review and revision of Scheme Documents with a view for extending the period of Internal Audit and Audit Follow-up Scheme from July/2023 to June/2027” |
 |
24.11.2022
27.11.2022
28.11.2022
|
Training cum Workshop for Capacity Building on “Internal Audit Charter & RBA Manual”
|
|
18.09.2022
|
Seminar at Top on ‘Activities Done & Way-forward’ and ‘Discussion with Stakeholders
|

|
06.07.2022
|
3rd Validation workshop on Draft Internal Audit Charter and RBA) Manual
|

|
26.06.2022
|
PEFA Validation Workshop (PI-26: Internal Audit)
|

|
23.06.2022
|
Workshop on Post Procurement Review Report and Training of C-9 and C-14
|

|
20.06.2022
|
2nd Validation workshop on Draft Internal Audit Charter and RBA Manual.
|

|
16.06.2022
|
Workshop on Post Procurement Review Report and Training of C-3 and C-4
|

|
12.06.2022
|
1st Validation workshop on Draft Internal Audit Charter and RBA Manual
|

|
02.06.2022
|
Feedback Seminar on the Foreign Training in Indonesia
|

|
26.05.2022
|
Workshop on Post Procurement Review Report and Training of C-1 and C-7
|

|
09.05.2022-13.05.2022
|
Foreign Training on Internal Audit experience: Ministry of Finance, Indonesia
|

|
28.04.2022
|
Workshop on Post Procurement Review Report and Training of C-7 and C-8.
|

|
13.04.2022
|
Workshop on Process of Internal Audit & Financial Reporting at DPE
|

|
11.04.2022
|
Workshop on Process of Internal Audit & Financial Reporting at DGHS
|

|
31.03.2022
|
Workshop on Process of Internal Audit & Financial Reporting at LGED
|

|
29.03.2022
|
Workshop on Process of Internal Audit & Financial Reporting at RHD
|

|
23.03.2022
|
Workshop on Process of Internal Audit & Financial Reporting at PWD
|

|
09.03.2022
|
Training on Risk-based Internal Audit for Government officials at IIAB
|

|
09.02.2022
|
Short Training Course held on Fundamental of Internal Audit “As-Is & To Be”
|

|
14.12.2021
|
Knowledge Sharing/ Peer Learning Session with Indonesian IG of Internal Audit.
|

|
11.10.2021
|
Initiation and Sensitization Workshop on Implementation of Internal Audit at FD
|

|