Verifying accounts, improving internal controls and preparing your organisation for external audit.
For each task: the documents usually needed, estimated time, and who usually uses it.
General guidance: the information and timelines below vary with circumstances, the type of work, government procedures, law and time. They are not a contract or a guarantee; the final scope, timeline and fee are agreed in writing after discussion.
Transaction testing, risk assessment, control testing, findings and recommendations.
Financial statement review, supporting schedules and audit file preparation.
Reconciling cash, bank, receivables, payables and expenses.
Stock counts, stock reconciliation and inventory valuation review.
Authorisation, segregation of duties, approval matrix and fraud risk review.
Answering auditor queries, schedules, evidence collection and management responses.
KPIs, MIS, expense analysis, bank reconciliation and compliance monitoring.
About timelines: the times above are our estimate for completing our part after receiving complete documents, not a guaranteed time. Government registration, verification, objection or approval time depends on the office concerned, is separate, and is outside our control.
| Audit scope and work plan | What will be checked |
| Findings register | Issues identified |
| Risk rating | How serious each issue is |
| Recommendations | What needs to be corrected |
| Management action plan | Who does what, and when |
| Follow-up report | Progress on corrections |
This list is general guidance; depending on the work and government requirements, fewer, more or additional documents may be needed.
This service is audit support: reviewing your accounts, records and controls and making recommendations. Statutory audits and audit opinions required by law are given by qualified auditors or audit firms under the Companies Act, 1994; we help with preparation and coordination for that audit. Internal audit work follows the IIA Global Internal Audit Standards.
What you receive: audit report (findings, risks and recommendations), reconciliation schedules and audit file.
We listen to your needs by phone or WhatsApp and agree the scope of work.
We give you the list of documents needed and collect them.
We verify the information and prepare the accounts, forms or report.
We file with the office concerned and hand you the copies and proof.
We will review your documents and situation and tell you the scope, fee and timeline. Offices in Khulna and Dhaka, daily 10 AM – 10 PM.
Financial reporting and audit standards (frc.gov.bd)
Professional body for chartered accountants (www.icab.org.bd)
Banking, foreign exchange and SME lending policy (www.bb.org.bd)
These are the official websites of the government or regulatory bodies concerned. BCSC is not part of, or affiliated with, these bodies; the links are given only for convenience. Responsibility for the information, services and security of those sites rests with the bodies concerned. Before logging in or paying, check that the address bar shows the correct government address (for example .gov.bd). All government links →
All information on this page, such as the scope of work, document lists, estimated times, legal deadlines and procedures, is general guidance only. It can change with the client's situation, the type and complexity of the work, government procedures, changes in law and regulations, and over time. It is not a contract, promise or guarantee, and no legal liability for BCSC arises from it. The scope, timeline and fee of each engagement are agreed separately, in writing, after discussion.