Internal Audit and Governance
Internal Audit for Corporates, NGOs, MFIS (Monthly, Quarterly, Half Yearly or Yearly basis)
We are providing the high-quality Risk Based internal audit in the field of process development of the company. Our service includes,
- Evaluating the existing process of organization.
- Identifying key areas for examination based on potential risks.
- Cheeking the Donors compliance, NGOAB compliance, MRA Compliance, other applicable laws based on potential risks.
- Test the operating effectiveness of current process,
- Identify the Gaps of current system
- Recommending improvements to enhance risk mitigation.
Review of Management Accounts, Financial and Regulatory Reporting
- Review and advice on preparation of statutory financial statements as per International Financial Reporting Standards (IFRS) and IAS in Bangladesh.
- Assists in preparation of management reports as per client requirement including customized Group Reporting.
- Preparation of all forms of regulatory reporting in Bangladesh.
- Month closing activities including accruals, JVs, and reversals.
- Forecasts and budgets
- Tax statements
- Reconciliations including bank, revenue, asset/liability codes, etc.
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Clients who trust us
“We did not have a monthly MIS. After BPRSBD started doing our Internal Audits and provided us with monthly MIS, we don’t have to wait for the end of the financial year to exactly ascertain the current fiscal’s performance.”
- Taq CollectionTaq Collection LLP 
“We did not have a monthly MIS. After BPRSBD started doing our Internal Audits and provided us with monthly MIS, we don’t have to wait for the end of the financial year to exactly ascertain the current fiscal’s performance.”
- Taq CollectionTaq Collection LLP
“We did not have a monthly MIS. After BPRSBD started doing our Internal Audits and provided us with monthly MIS, we don’t have to wait for the end of the financial year to exactly ascertain the current fiscal’s performance.”
- Taq CollectionTaq Collection LLP