a Bangladeshi National level development organization
An audit and monitoring committee is in place at the Head office level to look after the audit and monitoring aspects of the Organization. The committee comprises of four executive members and the concern Deputy Director. The ToR of the Committee is as follows:
• Review the financial status and effectiveness of the internal financial control system.
• Review the findings and report of the internal auditors and to recommend appropriate remedial actions thereon.
• Monitoring the implementation status of planned activities.
• Review implementation problems and recommend correctives actions thereon.
The committee meets four times in a year and reports to Board meetings on their activities.