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.

ग्रंथसूची विवरण
मुख्य लेखक:	Ahmed, Zehin
अन्य लेखक:	Alam, Dr. Md. Kausar
स्वरूप:	Internship report
भाषा:	English
प्रकाशित:	Brac University 2023
विषय:	Internal Control Systems Internal Audit Micro Finance Manab Mukti Sangstha (MMS) Management audit. Microfinance > Bangladesh
ऑनलाइन पहुंच:	http://hdl.handle.net/10361/17708

समान संसाधन

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

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

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

Creative and innovative auditing /
द्वारा: Ridley, Jeffrey
प्रकाशित: (2018)

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

BRAC microfinance programme audited financial statements, December 31, 2003
द्वारा: BRAC
प्रकाशित: (2016)

BRAC microfinance programme audited financial statements, December 31, 2004
द्वारा: BRAC
प्रकाशित: (2016)

Factors influencing audit quality in Bangladesh
द्वारा: Hasan, Mohammad Rakibul
प्रकाशित: (2018)

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

Auditing mathods/
द्वारा: Lawrence,Charles, 1921-
प्रकाशित: (1967)

Auditing today /
द्वारा: Woolf, Emile
प्रकाशित: (1997)

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

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

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

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

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

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

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

Contemporary auditing /
द्वारा: Gupta, Kamal
प्रकाशित: (1999)

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

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

Auditing: present & prospects
द्वारा: Hasan-or-Rashid, MD
प्रकाशित: (2018)

Auditing theory and practice /
द्वारा: Hermanson, Roger H.
प्रकाशित: (1993)

Factor influencing audit workplace behavior: Bangladesh perspective
द्वारा: Chakravartty, Anik
प्रकाशित: (2018)

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

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

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

Effectiveness of Rahman Rahman Huq (KPMG Bangladesh) audit policy
द्वारा: Hossain, Sadat
प्रकाशित: (2019)

Audit practices and compliance of Prime Bank Limited
द्वारा: Chowdhury, Afif
प्रकाशित: (2024)

Auditing in Bangladesh: an internship experience in ACNABIN
द्वारा: Mehbuba, Raisa
प्रकाशित: (2018)

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

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

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

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

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

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

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

Internship in IT audit
द्वारा: Lateef, Rushnan Faraz
प्रकाशित: (2023)

Internal audit procedure of Square Toiletries Limited
द्वारा: Amin, Faria Tabassum
प्रकाशित: (2017)

ACNABIN CA and its audit procedures
द्वारा: Hasan, Rakib
प्रकाशित: (2018)