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ACCOUNTS & FINANCIAL PROGRESS

Financial Growth Analysis The financial growth analysis reflects from the year 1994 to 2013. We consider the fund status (turnover) for every 5 year as a phase. Phase-wise status as follows:

table

Note : Year-wise financial growth projected through graphs.

flowchart

BITA Fund Utilization Status of Last Five Years ( Year 2009-2013)

diagram

Audit Procedure

BITA conducts project audit separately as per fiscal year of specific project duration. Simultaneously the organization accomplishes consolidated financial audit in every calendar year. The organization has Panel auditor consists of 5 audit firms approved by Executive Committee of BITA to complete the organizational audit procedure. Moreover, we accept the other audit firms recruited by donor agency for specific project. The name of present Panel Audit Firms are :
1. A. Wahab & Co. (Chartered Accountant )
2. A. Qasem & Co. (Chartered Accountant)
3. Rahman Rahman Haq (Chartered Accountant)
4. Syful Shamsul Alam & Co. (Chartered Accountant)
5. Pinaki & Co (Chartered Accountant)

BITA Existing Policy

1. Finance Policy
2. Human Resources Policy & Manual
3. Procurement Manual
4. Gender Policy
5. Discloser Policy
6. Vehicle Policy
7. Guide Line on Behavior Attitude to Children