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 About Us    Corporate Governance    Code of Business Conduct    Internal and Statutory Audit


Internal Audit:
T
he internal audit department aids the company to achieve its strategic objectives by introducing a methodical approach to develop the effectiveness of its risk management, control and governance processes. The duties of the internal audit department are broken down into a risk-based audit plan, covering the strategic imperatives and major risks areas surrounding the company.

Statutory Audit:
S
tatutory audit of the company is governed by the Companies Act 1994 of Bangladesh which provides explicit guidelines for the appointment, scope of work, and retirement of auditors. The auditors are appointed by the shareholders in the Annual General Meeting (AGM).


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