Role of Internal Control Systems & Internal Audit in a Micro Finance Institute: Case study of Manab Mukti Sangstha (MMS)

Role of Internal Control Systems & Internal Audit in a Micro Finance Institute: Case study of Manab Mukti Sangstha (MMS)

This internship report is submitted in partial fulfillment of the requirements for the degree of Bachelor of Business Administration, 2022.

Bibliografiske detaljer
Hovedforfatter:	Ahmed, Zehin
Andre forfattere:	Alam, Dr. Md. Kausar
Format:	Internship report
Sprog:	English
Udgivet:	Brac University 2023
Fag:	Internal Control Systems Internal Audit Micro Finance Manab Mukti Sangstha (MMS) Management audit. Microfinance > Bangladesh
Online adgang:	http://hdl.handle.net/10361/17708

Lignende værker

Internal audit structure of Bengal Group of Industries
af: Sayket, Md. Zubair Alam
Udgivet: (2024)

SEO and compliance audit of Bongo BD (Stellar Digital Limited)
af: Faiza, Tasnim
Udgivet: (2024)

An external audit experience: the purpose, role, and drawbacks
af: Rahman, Safia
Udgivet: (2024)

Creative and innovative auditing /
af: Ridley, Jeffrey
Udgivet: (2018)

The importance of internal auditing by independent auditors to a Hi- Tech manufacturing organization: evidence from Walton Hi-Tech Industries PLC
af: Ahmed, Mahjabin
Udgivet: (2024)

BRAC microfinance programme audited financial statements, December 31, 2003
af: BRAC
Udgivet: (2016)

BRAC microfinance programme audited financial statements, December 31, 2004
af: BRAC
Udgivet: (2016)

Factors influencing audit quality in Bangladesh
af: Hasan, Mohammad Rakibul
Udgivet: (2018)

Necessity of audit education in order to mitigate the audit expectation gap
af: Tasmeem Lazbee, Syeda Fahria
Udgivet: (2023)

Auditing mathods/
af: Lawrence,Charles, 1921-
Udgivet: (1967)

Auditing today /
af: Woolf, Emile
Udgivet: (1997)

Auditing : concepts for a changing environment /
af: Rittenberg, Larry E.
Udgivet: (1997)

Internal audit practices and process development of Manufacturing Company: Evidence from URMI Group
af: Ferdaous, Kazi Israk
Udgivet: (2023)

TRADE program overall analysis of SQUARE Toiletries Ltd: internal audit mechanism
af: Chowdhury, Mushfiqa Zahin
Udgivet: (2017)

Auditing and assurances services : an integrated approach /
Udgivet: (2024)

Factors narrowing the audit expectation gap in Bangladesh
af: Mahamud, Mohammad Sanjid
Udgivet: (2023)

Role of internal audit in corporate governance of ACI Limited
af: Zaman, Silvia
Udgivet: (2013)

Essentials of auditing and assurance services : an integrated approach /
af: Arens, Alvin A.
Udgivet: (2003)

Contemporary auditing /
af: Gupta, Kamal
Udgivet: (1999)

Principles of auditing and other assurance services /
af: Whittington, Ray, 1948-
Udgivet: (2001)

Activities of ‘SME Audit’ of regulatory & internal control department of BRAC Bank Limited.
af: Afreen, Saima
Udgivet: (2012)

Auditing: present & prospects
af: Hasan-or-Rashid, MD
Udgivet: (2018)

Auditing theory and practice /
af: Hermanson, Roger H.
Udgivet: (1993)

Factor influencing audit workplace behavior: Bangladesh perspective
af: Chakravartty, Anik
Udgivet: (2018)

The era of dynamic audit with KPMG Clara: experience at Rahman Rahman Huq chartered accountants, KPMG
af: Ornob, Tamjid Shahriar
Udgivet: (2024)

Bangladesh standards on auditing (BSA) and Bangladesh auditing practice statements (BAPS)
Udgivet: (2006)

Internal audit and compliance in Walton-Hi Tech Industry
af: Rifat, Sheikh Sadman Ahmed
Udgivet: (2024)

Effectiveness of Rahman Rahman Huq (KPMG Bangladesh) audit policy
af: Hossain, Sadat
Udgivet: (2019)

Audit practices and compliance of Prime Bank Limited
af: Chowdhury, Afif
Udgivet: (2024)

Auditing in Bangladesh: an internship experience in ACNABIN
af: Mehbuba, Raisa
Udgivet: (2018)

BRAC micro credit program: auditor's report and financial statements for the year ended 31 December 1999
af: BRAC
Udgivet: (2016)

Efficiency in audit practice of Ernst & Young (EY)
af: Faisal, MD Tanveer Al
Udgivet: (2024)

The mechanism and efficacy of improving the auditing process in Bangladesh: a study on bank audit
af: Ridam, Md. Sadab Rahaman
Udgivet: (2022)

Audit procedures: analyzing impact of COVID-19 on Rahman Rahman Huq - KPMG Bangladesh
af: Hossain, Syed Ezat Shahriar
Udgivet: (2024)

Critical analysis on determining audit fees by an audit firm
af: Rahim, Atiq Been
Udgivet: (2011)

Accounting, auditing, & accountability.
Udgivet: (1988)

Accounting, auditing, & accountability.
Udgivet: (1988)

Internship in IT audit
af: Lateef, Rushnan Faraz
Udgivet: (2023)

Internal audit procedure of Square Toiletries Limited
af: Amin, Faria Tabassum
Udgivet: (2017)

ACNABIN CA and its audit procedures
af: Hasan, Rakib
Udgivet: (2018)