Date
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Activity Title
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Download
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18 November 2024 |
Workshop for Stakeholder Consultation and Updating the
Regulation for availing services through the Outsourcing Process (আউটসোর্সিং প্রক্রিয়ায় সেবা গ্রহণ নীতিমালা, ২০২৪) |
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05 November 2024 |
Workshop for review and update the Regulation for availing services through Outsourcing Process (আউটসোর্সিং প্রক্রিয়ায় সেবা গ্রহণ নীতিমালা, ২০১৮) |
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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. |
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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’ |
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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. |
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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. |
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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 |
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1 August 2024 |
Workshop on Post Procurement Review for FY 2023-24: Inception and Sharing Objectives |
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24 June 2024 |
Workshop on ‘Draft Risk-Register of Public Works Department’ For Risk-Based Internal Audit Execution |
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28 May 2024 |
Seminar on PFM Reforms: ‘Risk-Based Internal Audit Execution in RHD’ |
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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
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09 May 2024 |
Seminar on PFM Reforms: ‘Risk-Based Internal Audit Execution in DPE' |
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05 May 2024 |
Workshop on CIA Exam Candidates Invitation, Selection, Training, and Guideline |
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30 Apr 2024 |
Training cum Workshop on Post Procurement Review for FY 2019-20 to 2022-23 |
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04 Apr 2024 |
Inception of IAU of PWD & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution |
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02 Apr 2024 |
Workshop on ‘Risk Register & Internal Audit Plan (Team & Audit Universe)’ (Draft) for RBIA Execution |
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10 Mar 2024 |
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at RHD |
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7 Mar 2024 |
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at LGED |
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3 Mar 2024 |
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at DPE |
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01 Feb 2024 |
Inception of IAU of LGED & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution |
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25 Jan 2024 |
Inception of IAU of RHD & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution |
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24 Jan 2024 |
Inception Ceremony of IAU of DPE & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution |
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21 Jan 2024 |
IA Firm Inception & Workshop on IA Execution Work Plan |
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19-28 Dec 2023 |
7 days Long Training cum Workshop on Fundamentals of Internal Audit, Public Procurement Rules & Office-Management |
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30 Nov 2023 |
Workshop on Updating the “Delegation of Financial Power” |
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23 Nov 2023 |
Workshop on the Draft Post Procurement Review Report (FY 2022-23) |
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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) |
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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) |
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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) |
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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) |
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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) |
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17 Sep 2023 |
Seminar on Internal Audit Charter & Risk-based Audit Manual and Unwrapping the Book & Discussion on Execution in Five Concerned Departments |
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03 Sep 2023 |
IA Charter and RBA Manual (Bangla Version) proofreading |
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21-23 Aug 2023 |
Attachment of the Sr. Consultants at the PWD |
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10 August 2023 |
Workshop on the Draft Post Procurement Review Report (FY 2021-22) |
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14-25 June 2023 and 5 July 2023 |
Workshop on the IA Charter and RBA Manual for finalizing the Bangla Version |
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6-8 June 2023 |
Training-cum-workshop for capacity building on “Internal Audit Charter & RBA Manual” for the officers of the concerned MDAs |
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16 April – 18 April 2023 |
Attachment of the Sr. Consultants (IA) at DPE and LGD |
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13 April 2023 |
Workshop on Post Procurement Review Report (FY 2021-22) |
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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) |
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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) |
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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) |
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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) |
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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” |
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24.11.2022
27.11.2022
28.11.2022
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Training cum Workshop for Capacity Building on “Internal Audit Charter & RBA Manual”
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18.09.2022
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Seminar at Top on ‘Activities Done & Way-forward’ and ‘Discussion with Stakeholders
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06.07.2022
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3rd Validation workshop on Draft Internal Audit Charter and RBA) Manual
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26.06.2022
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PEFA Validation Workshop (PI-26: Internal Audit)
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23.06.2022
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Workshop on Post Procurement Review Report and Training of C-9 and C-14
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20.06.2022
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2nd Validation workshop on Draft Internal Audit Charter and RBA Manual.
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16.06.2022
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Workshop on Post Procurement Review Report and Training of C-3 and C-4
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12.06.2022
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1st Validation workshop on Draft Internal Audit Charter and RBA Manual
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02.06.2022
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Feedback Seminar on the Foreign Training in Indonesia
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26.05.2022
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Workshop on Post Procurement Review Report and Training of C-1 and C-7
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09.05.2022-13.05.2022
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Foreign Training on Internal Audit experience: Ministry of Finance, Indonesia
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28.04.2022
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Workshop on Post Procurement Review Report and Training of C-7 and C-8.
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13.04.2022
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Workshop on Process of Internal Audit & Financial Reporting at DPE
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11.04.2022
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Workshop on Process of Internal Audit & Financial Reporting at DGHS
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31.03.2022
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Workshop on Process of Internal Audit & Financial Reporting at LGED
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29.03.2022
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Workshop on Process of Internal Audit & Financial Reporting at RHD
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23.03.2022
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Workshop on Process of Internal Audit & Financial Reporting at PWD
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09.03.2022
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Training on Risk-based Internal Audit for Government officials at IIAB
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09.02.2022
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Short Training Course held on Fundamental of Internal Audit “As-Is & To Be”
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14.12.2021
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Knowledge Sharing/ Peer Learning Session with Indonesian IG of Internal Audit.
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11.10.2021
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Initiation and Sensitization Workshop on Implementation of Internal Audit at FD
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