Sector-6 (Khulna)

History: Sector-6 has been established in Khulna from 28th Jun,1981.

Address: Deputy Director, Sector-6, Commercial Audit Directorate, Area office, Shipo Bank Bhaban (9th Floor), Khulna-9000.

Activities:

  1. Audit planning, Audit team formation, Audit supervision, Audit briefing etc of (1100+39+7+23+3+85+242+295+11+1) total- 1806 auditable units of Ministry of Finance, Banks and financial Institution division , Ministry of Industry, Trade, Textile & Jute, Civil Aviation & Tourism, Agriculture, Food, Fisheries & Livestock and Power, Energy & Mineral resource and Health & Family Planning. Relevant follow up after audit, for example- QAC-1, QAC-2, broadsheet reply, issuing advance Para, sending draft reports to Report sector.
  2. Participation in bi-party/ tri-party meetings.
  3. Preparing monthly, quarterly, half yearly and annual report and sending to CA sector.
  4. Performing administrative activities and other responsibilities imposed by higher authority.

Details of Approved and Current Manpower

 

Order Name of the post Approved Working Vacant
1 Deputy Director 1 1 0
2 Assistant Director 1 0 1
3 A&AO 19 19 0
4 Superintendent 48 18 30
5 Auditor 96 40 56
6 Cashier 1 0 1
7 Typist 2 0 2
8 MLSS 8 8 0
 9 Total 176 86 89
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