functional areas

 

Activities of Internal Sections :

 

Sec. Admin-1 :

 

-         Control of sanctioned budget

-         Internal Transfer

-         Salary Fixation of non-gazetted staffs

-         Training of officers & staffs

-         formulation of monthly quarterly lyearly report of CAG office is ministry.

 

See. Admin-2 :

-         Preparation of bills regarding salaries & allowances

-         Asset maintenance & different types of official purchase.

-         Payment of claims regarding GPF.

-         Office security and overall maintenance.

 

Salary Section :

-         Salary Fixation & verification of non-gazetted staffs of works Audit Directorate.

 

Record Section-1 & 2 :

-         Receiving & disbursing letters

-         Store & distribution of stationary goods.

 

Efficiency & Discipline Section :

-         Efficiency & Discipline related activities.

 

ICA Section :

-         Monitoring of activities regarding internal control.

-         Arrange monthly meeting. Formulate & follow proceedings.

 

C&P Section :

-         Review of rules & regulations

-         Disbursing of urgent letters.

 

Sec. Central-1 :

 

- Office of Btcl under grater dhaka division.

- Bangladesh Tele-Talk Ltd.

- Bangladesh Telecommunication Regulatory Commission (BTRC).

-   Receive of Audit Inspection Report (AIR), Verification. QAT, formulation of Advance Para, Issue of ingunction & Demi-official letter.

- Bangladesh Sub-Marine Cable company Ltd (BSCCL).

-   Bistri lateral meeting related activities.

-   Sending Information to report section for formulating Draft para.

 

Sec. Central-2 :

Concerned offices.

- Offices of BTCL under grater chittagong & Sylhet division.

-   Receive of Activities Audit Inspection Report (AIR).

Varification, QAT. Formulation of Advance Para. issue of injunction & demi official letter.

-         Be & tri lateral meeting related activities.

-         Sending information to record section for formulating draft Para.

 

 

Sec. Central-3 :

Concerned offices.                           Activities .

- Offices of Postal department under grater Dhaka division Monitoring activities of

- Four CAPLI (Concurent Audit Postal life Insurance) Offices.

-   Receive of Audit Inspection Report (AIR). Verification, QAT, Formulation of Advance Para, issue of injunction & Demi-official letter.

-   Be-Tri lateral meeting related activities.

-   Sending information’s to report section for Formulating draft Para.

 

Sec. Central-4 :

Concerned offices.                           Activities .

- Offices of Postal department under grater Chittagong & Sylhet division.

-   Receive of Audit Inspection Report (AIR). Verification, QAT, Formulation of Advance Para, issue of injunction & Demi-official letter.

-   Be & Tri lateral meeting related activities.

-   Sending information’s to report section for Formulating draft Para.

 

 

Sec. Central-5 :

Concerned offices.                           Activities .

- Offices of BTCL under Rajshahi, Khulna & Barisal division.  

- Bangladesh Telephone Shilpa Sangstha.

- Bangladesh Cable Shilpa Ltd Khulna.  

-   Receive of Audit Inspection Report (AIR). Verification, QAT, Formulation of Advance Para, issue of injunction & Demi-official letter.

-   Be & Tri lateral meeting related activities.

-   Sending information’s to report section for Formulating draft Para.

 

 

Sec. Central-6 :

Concerned offices.                           Activities .

- Offices of Postal department under Rajshahi, Khulna & Barisal Division.

-   Receive of Audit Inspection Report (AIR). Verification, QAT, Formulation of Advance Para, issue of injunction & Demi-official letter.

-   Be-Tri lateral meeting related activities.

-   Sending information’s to report section for Formulating draft Para.