Sector-3

History: Sector-3  has been operating in Dhaka since 1983.

Functional areas:  This unit has conducted numerous donor-based financial audits.

AddressForegin Aided Projects Audit Directorate (FAPAD), (6th Floor), Audit Complex, Segunbagicha, Dhaka-1000.

Activities:

  1. All foreign aided projects of the Ministry of Power Energy and Mineral Resources (Including all its Divisions) are audited.
  2. Audit planning, Audit team formation, Audit supervision, Audit briefing etc of 50 auditable units. Relevant follow up after audit, QAC-1, broadsheet reply, issuing general and advance para, sending draft reports to report sector.
  3. Participation in bi-party/ tri-party meetings.
  4. Preparing monthly, quarterly, half yearly and annual report and sending to CA sector.
  5. Performing administrative activities and other responsibilities imposed by higher authority

Manpower:

Order Name of the post Approved Working Vacant
1 Deputy Director 1 1 -
2  Assistant Director 1 1 -
3 A&AO 1 1 -
4 Superintendent & Super CC 1 1 -
5 Auditor 5 5 -
6 Junior Auditor 2 2 -
7 Office Sohayok (MLSS) 2 2 -
  Total 13 13 -

 

Audit Team:

Order Name of the post Approved Working Vacant
1 A&AO 8 8 -
2 Superintendent or Super in charge 8 8 -
3 Auditor 16 16 -
  Total 32 32  
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