Audit Report Bangla 2013 14 (1)
5
5-Kvm/ wWBwc‡RW/AwWU/15/2010 75. †gmvm© c¨v·vi evsjv‡`k wjt cU bs-167 I 169 (m¤cÖmviY GjvKv), wWBwc‡RW, MYKevwo, mvfvi, XvKv KZ©„K `vwLjK…Z bw_i Wvb cv‡k¦© Dc¯’vwcZ Avg`vwb-ißvwb weeiYx (ct cvt ) we/B, eÛ †iwR÷vi, AvBwc, Bwc, wej Ae G·‡cvU©, wc.AvB, wc.Avi.wm BZ¨vw` mswkó †iKW©cÎ hvPvB/ ch©v‡jvPbv K‡i cwZóvbwU m‡iRwg‡b cwi`k©b K‡i wbix¶v Kvh© m¤úbœ Kiv nq| D‡jL¨, Bwc‡R‡Wi AvIZvfy³ cÖwZóvbmgyn †Kvb BDwW/ BDwc MÖnY K‡i bv Ges †Kvb cvkeyKI e¨envi K‡i bv| G‡¶‡Î †Kej gvÎ †ecRv KZ©K Bm~¨K„Z AvBwc,Bwc Ges eÛ †iwRóvi i¶bv‡e¶b K‡ib Ges Bb eÛ I G· eÛ K‡i Avg`vwb-ißvwb msµvš— wnmve wjce× Kiv nq| mswkøó eÛ †iwRóvi `vwLjK…Z `wjjvw` I eÛ †iwRóvi wf‡Ë‡Z we¯ÍvwiZ AwWU cªwZ‡e`b wb‡¤œ Dc¯’vcb Kiv n‡jv t AwWU cÖwZ‡e`b 76. K) cÖwZôv‡bi bvg : †gmvm© c¨v·vi evsjv‡`k wjt L) wVKvbv : cøU bs-167 I 169 (m¤cÖmviY GjvKv), XvKv ißvbx cÖwµqvKiY AÂj, MYKevwo, mvfvi, XvKv| M) cÖwZôv‡bi ó¨vUvm : ‘A’ K¨vUvMwif~³ kZfvM ißvbxKviK| N) eÛ †iwR‡ókb : wc‡RwU-wW/237/1132, ZvwiL-17/09/2002 Bs O) gymK wbeÜb bs- : 17111006925 (পপপপপপপপপপ পপপপপপপ পপ 5031018894 Zvs- 15/11/2003 Bs) P) Drcv`bœ c‡Y¨i bvg : wU‡KU, wóKvi, †dweªK †j‡ej, I‡fb †j‡ej, ‡j`vi c¨vP, wnU UªvÝdvi †j‡ej| Q) wbix¶vKvj : 01/07/2013 n‡Z 30/06/2014Bs ch©šÍ| R) wj‡qb e¨vsK cwi`k©‡bi ZvwiL : 04/02/2014 Bs S) KviLvbv cwi`k©‡bi ZvwiL : 17/02/2014 Bs 77. Z`šÍ †gqv` 01/07/2013 Bs nB‡Z 30/06/2014 ch©šÍ ‡gvU eÛ, AvBwc, Bwci wnmve| ‡gvU eÛ msL¨v ‡gvU AvBwc msL¨v ‡gvU we/B ‡gvU Bwc msL¨v ‡gvU wej Ae G·‡cvU© msL¨v 2664 2664 2664 16697 16697 78. Z`šÍ †gqv‡` Avg`vwbK…Z c‡Y¨i wnmve (01/07/2013 Bs nB‡Z 30/06/2014 ch©šÍ) t µt bs KvuPvgv‡ji bvg c~‡e©I gRy` Avg`vwbK…Z c‡Y¨i cwigvY ‡gvU Drcv`‡b e¨envi (AcPq mn) gRy` gš—e¨ 1 2 3 4 5 6 7 8 1 ‡ccvi †evW© 4,274,908.00 eM© wg: 9,751,497.62 eM© wg: 14,026,405.62 eM© wg: 10,455,218.03 eM© wg: 3,571,187.59 eM© wg: ewÛs †gqv` we`¨gv b hv cieZ©x †gqv‡` wnmve† hvM¨ 2 ‡mjd G¨vW‡nwmf 1,078,457.00 eM© wg: 2,641,102.88 eM© wg: 3,719,559.88 eM© wg: 2,671,953.56 eM© wg: 1,047,606.32 eM© wg: 3 ‡dweªK wieb 24,472,898.00 wgUvi 75,741,219.00 wgUvi 100,214,117.0 0 wgUvi 59,070,508.00 wgUvi 41,143,609.0 0 wgUvi 4 Bqv©b 36,512.00 †KwR 89,055.73 †KwR 125,567.73 †KwR 82,620.28 †KwR 42,947.45 †KwR 5 cwj÷vi wdj¥ 47,120.00 eM© wg: 113,934.00 eM© wg: 161,054.00 eM© wg: 93,778.00 eM© wg: 67,276.00 eM© wg: 6 ‡j`vi wmU পপপ 14,317.00 wgUvi 14,317.00 wgUvi 0.00 wgUvi 14,317.00 wgUvi 79. Z`šÍ †gqv` ißvwb c‡Y¨i wnmve (01/07/2013 Bs nB‡Z 30/06/2014 ch©šÍ t µ t b s c‡Y¨i bvg c~‡e©I gRy` (wcm) Drcvw`Z cY¨ (wcm) ißvwbi cwigvY (wcm) gRy` (wcm) gš—e¨ 1 2 3 4 5 6 7 1 wU‡KU ‡bB 918,287,726 wcm 918,287,726 wcm ‡bB 2 wóKvi ‡bB 1,500,202,666 wcm 1,500,202,666 wcm ‡bB 3 †dweªK †j‡ej ‡bB 730,970,339 wcm 730,970,339 wcm ‡bB 4 I‡fb †j‡ej ‡bB 67,208,015 wcm 67,208,015 wcm ‡bB 5 wnU UªvÝdvi †j‡ej ‡bB 105,137,290 wcm 105,137,290 wcm ‡bB 6 ‡j`vi c¨vP ‡bB 5,323,408 wcm 5,323,408 wcm ‡bB 80. Avg`vwb/ißvwb g~j¨ (Bbf‡qm/wi‡qjvBRW) I g~j¨ ms‡hvR‡bi nvi t µt bs Avg`vwb g~j¨ (gvt Wt) ißvwb g~j¨ (Bbf‡qR) gvt Wt ißvwb g~j¨ (wiqvjvBRW) gvt Wt Av`v‡qi A‡c¶vq g~j¨ ms‡hvR‡bi nvi gšÍe¨
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Transcript of Audit Report Bangla 2013 14 (1)
wWBwcRW ivR^ KgKZvi cG bs-5-Kvm/ wWBwcRW/AwWU/ ZvwiL cwZ Ges evi KZ
5-Kvm/ wWBwcRW/AwWU/15/201075.gmvm cvvi evsjv`k wjt cU bs-167 I 169 (mcmviY GjvKv), wWBwcRW, MYKevwo, mvfvi, XvKv KZK `vwLjKZ bw_i Wvb cvk DcvwcZ Avg`vwb-ivwb weeiYx (ct cvt ) we/B, e iwRvi, AvBwc, Bwc, wej Ae GcvU, wc.AvB, wc.Avi.wm BZvw` mswk iKWc hvPvB/ chvjvPbv Ki cwZvbwU miRwgb cwi`kb Ki wbixv Kvh mb Kiv nq| DjL, BwcRWi AvIZvfy cwZvbmgyn Kvb BDwW/ BDwc MnY Ki bv Ges Kvb cvkeyKI eenvi Ki bv| G Kej gv ecRv KZK Bm~KZ AvBwc,Bwc Ges e iwRvi ibveb Kib Ges Bb e I G e Ki Avg`vwb-ivwb msv wnmve wjce Kiv nq| mswk e iwRvi `vwLjKZ `wjjvw` I e iwRvi wfZ wevwiZ AwWU cwZe`b wb Dcvcb Kiv njv t AwWU cwZe`b
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: 17111006925 ( 5031018894 Zvs- 15/11/2003 Bs)P)Drcv`b cYi bvg
: wUKU, wKvi, dweK jej, Ifb jej, j`vi cvP, wnU Uvdvi jej|
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: 01/07/2013 nZ 30/06/2014Bs ch|R)wjqb evsK cwi`kbi ZvwiL
: 04/02/2014 BsS)KviLvbv cwi`kbi ZvwiL
: 17/02/2014 Bs77.Z` gqv` 01/07/2013 Bs nBZ 30/06/2014 ch gvU e, AvBwc, Bwci wnmve|gvU e msLvgvU AvBwc msLvgvU we/BgvU Bwc msLvgvU wej Ae
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Avg`vwbKZ cYi cwigvY gvU Drcv`b eenvi (AcPq mn)gRy` ge
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1ccvi evW4,274,908.00 eM wg:9,751,497.62 eM wg:14,026,405.62 eM wg:10,455,218.03 eM wg:3,571,187.59 eM wg:ews gqv` we`gvb hv cieZx gqv` wnmvehvM
2mjd GvWnwmf1,078,457.00 eM wg:2,641,102.88 eM wg:3,719,559.88 eM wg:2,671,953.56 eM wg:1,047,606.32 eM wg:
3dweK wieb24,472,898.00 wgUvi75,741,219.00 wgUvi100,214,117.00 wgUvi59,070,508.00 wgUvi41,143,609.00 wgUvi
4Bqvb36,512.00 KwR89,055.73 KwR125,567.73 KwR82,620.28 KwR42,947.45 KwR
5cwjvi wdj47,120.00 eM wg:113,934.00 eM wg:161,054.00 eM wg:93,778.00 eM wg:67,276.00 eM wg:
6j`vi wmU14,317.00 wgUvi14,317.00 wgUvi0.00 wgUvi 14,317.00 wgUvi
79.Z` gqv` ivwb cYi wnmve (01/07/2013 Bs nBZ 30/06/2014 ch tt bscYi bvgc~eI gRy` (wcm)Drcvw`Z cY (wcm) ivwbi cwigvY (wcm)gRy` (wcm)ge
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1wUKUbB918,287,726 wcm918,287,726 wcmbB
2wKvibB1,500,202,666 wcm1,500,202,666 wcmbB
3dweK jejbB730,970,339 wcm730,970,339 wcmbB
4Ifb jejbB67,208,015 wcm67,208,015 wcmbB
5wnU Uvdvi jejbB105,137,290 wcm105,137,290 wcmbB
6j`vi cvPbB5,323,408 wcm5,323,408 wcmbB
80.Avg`vwb/ivwb g~j (Bbfqm/wiqjvBRW) I g~j mshvRbi nvi t
t bsAvg`vwb g~j (gvt Wt)ivwb g~j (BbfqR) gvt Wtivwb g~j (wiqvjvBRW) gvt WtAv`vqi Acvqg~j mshvRbi nvige
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22,064,566.36 gv: Wt63,452,115.93 gv: Wt49,356,658.85 gv: Wt13,608,426.23 gv: Wt187.57 %Issuing Bank Charge 487,030.85
981. Drcv`b eeZ I gRy` gvjvgvji weeiY t t bsKvuPvgvji bvgDrcv`b eenvi (AcPq mn)Avg`vbx g~j (gv: Wt)gRy` gvjvgvji cwigvbgRy` gvjvgvji g~j (gv: Wt) ge
1 234 5 6 7
1ccvi evW10,455,218.03 eM wg:9,564,065.61 gv: Wt3,571,187.59 eM wg:5,574,595.68 gv: Wtews gqv` we`gvb hv cieZx gqv` wnmvehvM |
2mjd GvWnwmf2,671,953.56 eM wg: 2,474,542.37 gv: Wt1,047,606.32 eM wg:1,086,427.57 gv: Wt
3dweK wieb59,070,508.00 wgUvi 2,497,848.65 gv: Wt41,143,609.00 wgUvi1,541,905.56 gv: Wt
4Bqvb82,620.28 KwR837,656.66 gv: Wt42,947.45 KwR394,701.38 gv: Wt
5cwjvi wdj93,778.00 eM wg: 127,277.74 gv: Wt67,276.00 eM wg:60,981.54 gv: Wt
6j`viwmU0.00 wgUvi 0.00 gv: Wt14,317.00 wgUvi92,533.14 gv: Wt
7.Abvb 6,563,175.33 gv: Wt-
22,064,566.36 gv: Wt 8,751,144.87 gv: Wt
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1ccvi evW Avg`vwb cb3,571,187.59 eM wg:ews gqv` we`gvb hv cieZx gqv` wnmvehvM |
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3dweK wieb41,003,158.00 wgUvi
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AwWU wicvU mK wWKvikb1.e AwWU Awdmvii bvg I c`ext (mnKvix ivR^ KgKZv)|2.eW cwZvbi bvg I jvBm bs I ZvwiLt gmvm cvvi evsjv`k wjt, wcRwU-wW/237/1132, ZvwiL-17/09/2002 Bs3.AwWU ermii mgqKvjt 01/07/2013 nBZ 30/06/2014 Bs ch AwWU wbgv KqKwU welq miRwgb hvPvB/cixv/PK/KvDUvi PK Ki ge mnKvi ck Kiv nqQ| 4.miRwgb KviLvbv cwi`kb Kiv nqQ wKbv
t nuv5.GZ cwZvbi AwZ, gwkbviwR I jvBmi kZvejx Azb AvQ wK bv?
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6.wc.Avi.wm, mswk wjqb evsK KZK hvPvB I cZvwqZ nqQ wK bv?
t nuv7.evsK wMq miRwgb PK Kiv nqQ wK bv?
t nuv8.AwWU Bwc, AvBwc hvPvB nqQ wK bv?
t nuv
9.Bwc/AvBwci mskvabx wnmve Avgj bqv nqQ wK bv?
t nuv
10.vbxq eW GmwiR cwZvb h_vh_ wnmve evK Uz evK Gjwm `qv nqQ wK bv? t nuv
11.Avg`vbx, ivwb mswk WKzgUm hvPvB Kiv nqQ wK bv?
t nuv
12.hvPvBq Kvb Awbqg cvIqv MQ wK bv?
t bv
13.`vexbvgv De nqQ wK bv?
t bv
14.Awbqg/`vexbvgv mswk gvjvgvj eW cwZvb h_vh_ AvQ wK bv? t Awbqg ev `vexbvgv bB|
15.c~ei AwWU wicvU Kvb Awbqg wbwi welq AvQ wK bv?
t bv16.c~ei AwWUi wnmev GB AwWU h_vh_ cwZdjb NUQ wK bv?
t nuv
17.mKj ivwb Z_ iwRvi h_vh_fve chvR GwU nqQ wK bv?
t nuv
18.Bwc, AvBwci AvbycvwZK nvii mv_ Avg`vwb Ges ivwb mvgmc~Y wK bv?
t nuv
19.c~ei AwWU cwZe`bi gRy` eZgvb AwWU cwZe`b mwVKfve wnmveKZ wK bv? t nuv
20.Bwci ^c Certificate c`vb Kiv nqQ wK bv?
t bv
21.gRy`KZ KvuPvgvj ews mxgvi ga ivwbKZ wK bv?
t nuv
22.weMZ AwWU gqv`i wcAviwm wjqb evsK nZ cZvwqZ nq GmQ wK bv?
t nuv
23.weMZ AwWUi Pzov Abygv`b mb nqQ wK bv?
t nuv
wbixv KgKZvi bvg I mxj
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