Function of Internal Audit of Dhaka Stock Exchange (DSE)
- Identification of irregularities in any payment or lapse of any documents.
- Random check up of DSE store to find our irregularities.
- Regular check up of petty cash.
- Identification of over expenses from petty cash.
- Supervision and examination of entrance of income in DSE Accounts.
- Submission of weekly or monthly report on petty cash account to CEO.
- Any other action as per requirement.