Mr. Mohammad Anamul Hoque FCA, Partner of H M Enam & Co. Chartered Accountants. He is Fellow Member of the Institute of Chartered Accountants of Bangladesh. He did his M. Com. (Accounting) from Jagannath University in the year 1996. He has remarkable work experience throughout his career with remarkable professional training programs.
As Audit Expert:
· Study organization, management, preparation of guidelines for conducting Procurement Audit services;
· Supervision of work of personnel involved in the engagement, ensuring the quality control;
· Preparation of questionnaire/ format/ checklist in relation to the variables of the assignment;
· Supervise the activities of Audit Auditors and Assessors managers;
· Over all coordination of the work including completion of agreed activities and outputs;
Experience most Pertinent to the assignment:
Conducting financial and performance (including technical) audits of Annual Financial Statement (AFS) for Financial Years (FY) 2012-13, 2013-2014, 2014-2015 and 2015-2016 of about 231 UPs each year in all Upazilas of 3 Districts: Sherpur, Jamalpur & Tangail. (Contract Package No. S-60)
Financial audit of 109 Union Parishad of Rajshahi, Naogaon and Nawabgonj Districts under Local Government Division, Local Government Support Project (LGSP)–World Bank Project.
Financial audit of 103 Union Parishad of Sirajgonj, Pabna and Natore Districts under Local Government Division, Local Government Support Project (LGSP) – World Bank Project.
Conducting Annual Technical, Financial and Operational Performance Audits and Reviews of Progress under GOB-CWASA Performance Agreement.
Consultancy services for performance review and Measuring the Minimum conditions (MMCs) for access to supplementary Block Grants (SBG) by 82 Union Parishad (UPs) of Sirajgonj District under LGSP-LIC Project.
Conducting Internal Audit for Leveraging ICT for Growth, Employment and Governance Project for the period from 14 March 2013 to 30 June 2017 under Bangladesh Computer Council, Information and Communication Technology Division, Ministry of Posts, Telecommunications and Information Technology (MoPTIT).
Conducting Performance Audit of Reaching Out-of-School Children (ROSC), Phase-II Project. Directorate of Primary Education, Ministry of Education.
Internal and Operational Audit of Clean Air and Sustainable Environment (CASE) Project DSCC Component (IDA Credit No. 4581 BD), Dhaka South City Corporation, World Bank Project.
Avian Influenza Preparedness and Response Project AIPRP (Package No. S-12). World Bank Project.
The Operational review comprises Financial Audit, and Compensation disbursement system review.
Conducting of Infrastructure Development Company Limited (IDCOL) partner organizations (Pos). IDA Credit No: BD 5158, World Bank Project.
Conducting Impact Evaluation Study of the Investment Promotion & Financing Facility Project (IPFF).