Function of Internal Audit of Dhaka Stock Exchange (DSE)

24/02/2013 16:50
  • 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.

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