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About Us
Goals and Objectives
Background
Organogram
Our Activities
Office Order(All)
Annual Procurement Plan
Our Achievements
Scheme on PFM Reforms Leadership, Coordination and Monitoring
Scheme on Improvement of Fiscal Forecasting Through Development of Macroeconometric Model
Scheme on Strengthening the Capacity of Treasury and Debt Management Wing of Finance Division
Scheme on Improving the Budget Process through Capacity Development of BMCs and BWGs
Scheme on Improvement of Public Financial Services Delivery through Implementation of BACS and iBAS++
Scheme on Improving Pension Management System and Quality & Timeliness of Financial Reporting
Scheme on Strengthening of State-owned Enterprises’ Governance
Scheme on Internal Audit and Audit Follow-up
Our Team
PECT
ISC
PITs
Consultants
Ongoing Activities
Scheme on PFM Reforms Leadership, Coordination and Monitoring
Scheme on Improvement of Fiscal Forecasting Through Development of Macroeconometric Model
Scheme on Strengthening the Capacity of Treasury and Debt Management Wing of Finance Division
Scheme on Improving the Budget Process through Capacity Development of BMCs and BWGs
Scheme on Improvement of Public Financial Services Delivery through Implementation of BACS and iBAS++
Scheme on Improving Pension Management System and Quality & Timeliness of Financial Reporting
Scheme on Strengthening of State-owned Enterprises’ Governance
Scheme on Internal Audit and Audit Follow-up
Publications & Report
Semi Annual Progress Report
PFM Stakeholders Retreat Report
PFM Reform Strategy 2016-21-
PEFA Report 2016-
PFM Action Plan Implementation Guideline
Field Inspection
PFM Pocketbook
PFM ACTION PLAN 2018-2023
PFM ACTION PLAN 2024-2028
PFM Reform Strategy 2025-2030
Debt Bulletin
Independent Performance Evaluation Guideline (IPEG)
SOE Audit & Annual Reports (2019-20)
SOE Audit & Annual Reports (2020-21)
The Procedure to Regulate the Debt and Contingent Liabilities of State-Owned Enterprises and Autonomous Bodies
Debt and Contingent Liabilities
Research Paper
Monitoring and Evaluation Report
DLR Related Reports
iBAS++ Related Forms
News Letter
Laws / Rules
ISMS Policy Statement of iBAS++
Gallery
Photo Gallery
PFM Reforms Leadership, Coordination and Monitoring
Improvement of Fiscal Forecasting Through Development of Macroeconometric Model
Strengthening the Capacity of Treasury and Debt Management Wing of Finance Division
Improving the Budget Process through Capacity Development of BMCs and BWGs
Improvement of Public Financial Services Delivery through Implementation of BACS and iBAS++
Improving Pension Management System and Quality & Timeliness of Financial Reporting
Strengthening of State-owned Enterprises’ Governance
Internal Audit and Audit Follow-up
Video Gallery
Grievance
FAQ
iBAS++
Pension Management
Treasury and Debt Management
State-owned Enterprises’ Governance
Contact
Security Incident Emergency Contact List
Our Office Address
Scheme on Internal Audit and Audit Follow-up
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SL
Title
Date
Download
1
Three Days Stakeholder consultation workshop on ‘The formation of internal audit units in all MDAs, Proposed Draft Recruitment Rules and HR Structure’
20/08/2026
2
Training program on "Internal Audit Implementation Procedures" at IAU, Finance Division
16/08/2026
3
Seminar on Inception of Internal Audit Teams & Auditee Offices, Gopalganj Zone, RHD and Basics of Risk-based Internal Auditing
09/08/2026
4
Validation workshop on 'Draft Risk-Register of Finance Division for Risk Based Internal Audit Execution'
28/06/2026
5
Training Program on ''Basic of Internal Auditing Implementation Procedure & Preparation of Risk-Register” for IAU-FD
25/06/2026
6
Training on “How to Write an Internal Audit Report” at IAU, LGED
21/05/2026
7
Inception of Internal Audit Unit (IAU) & Auditee Offices of RHD Dhaka Zone and Risk-Based Internal Audit Execution
18/05/2026
8
Inception of Internal Audit Teams & Auditee Offices of RHD and Basics of Risk-based Internal Audit (RBIA), Chattogram Division
27/04/2026
9
Inception of Internal Audit Teams & Auditee Offices of DGHS, Chattogram Division & Seminar on Basics of Risk-based Internal Audit (RBIA) Execution
26/04/2026
10
Seminar on Inception of Internal Audit Committee (IAC) of Health Services Division (HSD) and Objectives & Basic of Risk-based Internal Auditing
22/04/2026
11
Seminar on Basics of Risk-Based Internal Audit Execution and Inception of Internal Audit Teams & Auditee Offices of DPE Barisal Division
20/04/2026
12
Inception of IAU & Auditee Offices of LGED, Barisal Division & Seminar on Basics of Risk-based Internal Audit (RBIA) Execution’
19/04/2026
13
Training on Internal Audit Report Preparation and Submission
13/04/2026
14
Inception of IAU & Auditee Offices of DPE Sylhet Division & Workshop on Risk-Based Internal Audit Execution
06/04/2026
15
Risk-Based Internal Audit (RBIA) Execution and ‘Inception of Internal Audit Unit (IAU) & Auditee Offices of PWD, Sylhet Zone’
05/04/2026
16
3rd Training program on "'Risk-based Internal Auditing, Expenditure management & Office management”
30/03/2026
17
2nd Training program on "'Risk-based Internal Auditing, Expenditure management & Office management”
12/03/2026
18
Foreign Exposure Training: Internal Audit Reforms and Practices in the Public Sector of Philippines
06/03/2026
19
1st Training program on "'Risk-based Internal Auditing, Expenditure management & Office management”
26/01/2026
20
Workshop On Review & Update of Model IA Charter and RBIA Manual based on the IIA Global Standards & Remarks of Stakeholders
25/01/2026
21
‘Inception of IAU & Auditee Offices of DGHS, Rajshahi Division & Seminar on Basics of Risk-based Internal Audit (RBIA) Execution’
18/01/2026
22
‘Inception of IAU & Auditee Offices of LGED, Rajshahi Division & Seminar on Basics of Risk-based Internal Audit (RBIA) Execution’
17/01/2026
23
Seminar on Inception of Internal Audit Committee (IAC) of Local Government Division (LGD) and Objectives & Basic of Risk-based Internal Auditing
24/12/2025
24
Seminar on Inception of Internal Audit Committee (IAC) of Road Transport and Highways Division (RTHD) and Objectives & Basic of Risk-based Internal Auditing
10/12/2025
25
Inception of Internal Audit Teams & Auditee Offices of RHD & Basics of Risk-based Internal Audit (RBIA), Mymensingh Division
08/12/2025
26
Inception of Internal Audit Teams & Auditee Offices of PWD and Basics of Risk-based Internal Audit (RBIA), Mymensingh Division
07/12/2025
27
Inception of IAU & Auditee Offices of LGED, Dhaka Division & Basics of Risk-based Internal Audit (RBIA) Execution
04/12/2025
28
Inception of IAU of DGHS, Heads of Auditee Offices-Dhaka Division, IA Technical Team & Workshop on Basics of Risk-based Internal Audit (RBIA) Execution
30/11/2025
29
Inception of IAU & Auditee Offices of DPE Rajshahi Division & Workshop on Risk-Based Internal Audit Execution
23/11/2025
30
Inception of IAU & Auditee Offices of RHD Sylhet Zone & Workshop on Risk-Based Internal Audit Execution, RHD, Sylhet
17/11/2025
31
Inception of Internal Audit Committee (IAC), Finance Division and Workshop on Objectives & Basic of Risk-based Internal Auditing
02/11/2025
32
Validation Workshop on Post Procurement Review Report of 2024-25
27/10/2025
33
Inception of IAU & Auditee Offices of DPE Chattogram Division & Workshop on Risk-Based Internal Audit Execution, DPE, Chattogram
05/10/2025
34
Inception of IAU & Auditee Offices of DPE Dhaka Division on Internal Audit Execution
21/09/2025
35
Inception of Internal Audit Committee (IAC),MoPME and Workshop on Objectives & Basic of Risk-based Internal Auditing
09/09/2025
36
Stakeholders Consultation Workshop (September 04-06,2025), Cox's bazar
07/09/2025
37
Seminar on Inception of Internal Audit Execution at LGED, Chattogram
24/08/2025
38
A Six day’s Refreshers Training Course on “Preparation of CIA Professional Exams of Internal Auditing for selected Government Officials”
14/08/2025
39
Workshop on ‘Draft Risk-Register of Directorate General of Health Services (DGHS) for Risk Based Internal Audit Execution
22/07/2025
40
Seminar on Inception of Internal Audit Execution at LGED,Sylhet
10/07/2025
41
Workshop on Feedback of CSC-UK training
07/07/2025
42
Seminar on Inception of Internal Audit Execution at LGED,Khula
01/07/2025
43
Seminar on Inception of IAU Team & Internal Audit Execution at PWD, Khulna
07/05/2025
44
Seminar on Inception of IAU Team & Internal Audit Execution at PWD, Rangpur Zone
05/05/2025
45
Inception of IAU of DGHS & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
28/04/2025
46
Orientation Training and Workshop for newly onboard Consultants and concerned Officers of IA Scheme
22/04/2025
47
Basic Training Course for Capacity Building of HR of IAU-DGHS and officials of IA Wing of FD on Internal Audit Charter & RBIA Manual
16/03/2025
48
Seminar on Inception of Internal Audit Execution at LGED, Mymensingh
13/02/2025
49
Seminar on 'Inception of Risk-based Internal Audit' at Public Works Department (PWD) Barishal Zone/Circle/Division offices
10/02/2025
50
Seminar on Inception of Internal Audit Execution at LGED
05/02/2025
51
Inception and supervision of Internal Audit (IA) Activities conducted by the Public Works Department in PWD Chattogram Zone/Circle/Division offices
02/02/2025
52
Validation Workshop on Follow-up Findings of Post Procurement Review of SPFMS Program for FY 2023-24
28/01/2025
53
Stakeholders Consultation Workshop at Proshika (HRDC), Manikganj
16/01/2025
54
Seminar on SPFMS Program APP (3rd Quarter) Review for FY 2024-25
08/01/2025
55
Seminar on Inception of Internal Audit Execution in RHD, Khulna
24/12/2024
56
Seminar on Inception of Internal Audit Execution in RHD
08/12/2024
57
Workshop on Follow-up Findings of Post Procurement Review for FY 2023-24
02/12/2024
58
Workshop for review and update the Regulation for availing services through Outsourcing Process (আউটসোর্সিং প্রক্রিয়ায় সেবা গ্রহণ নীতিমালা, ২০১৮)
05/11/2024
59
Certificate Award Ceremony- A month-long training course on ‘Basics of Internal Auditing and Preparation of CIA Professional Exams for Selected Government Officials’
14/09/2024
60
Seminar on Risk-Based Internal Audit Execution,DPE,Lakshmipur (3-4 September 2024)
04/09/2024
61
Seminar on Risk-Based Internal Audit Execution,DPE, Narsingdi
21/08/2024
62
Inception and supervision of Internal Audit (IA) Activities conducted by the Directorate of Primary Education (DPE) in the District Primary Education Office, Narsingdi and relevant offices in Raipura Upazila, Narsingdi.
21/08/2024
63
Inauguration Ceremony: A month-long training course on ‘Basics of Internal Auditing and Preparation of CIA Professional Exams for Selected Government Officials
18/08/2024
64
Workshop on Post Procurement Review for FY 2023-24: Inception and Sharing Objectives
01/08/2024
65
Workshop on ‘Draft Risk-Register of Public Works Department’ For Risk-Based Internal Audit Execution
24/06/2024
66
Seminar on PFM Reforms: ‘Risk-Based Internal Audit Execution in RHD’
28/05/2024
67
Workshop on Finalizing the "Policy for Engaging Workers on a Daily Basis for Government Work - 2024" in Ministries/ Division/ Departments/ Directorates/ Offices/ Agencies of the Government 09 May 2024 Seminar on PFM Reforms: ‘Risk-Based I
12/05/2024
68
Seminar on PFM Reforms: ‘Risk-Based Internal Audit Execution in DPE'
09/05/2024
69
Workshop on CIA Exam Candidates Invitation, Selection, Training, and Guideline
09/05/2024
70
Training cum Workshop on Post Procurement Review for FY 2019-20 to 2022-23
30/04/2024
71
Inception of IAU of PWD & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
04/04/2024
72
Inception of IAU of PWD & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
04/04/2024
73
Workshop on ‘Risk Register & Internal Audit Plan (Team & Audit Universe)’ (Draft) for RBIA Execution
02/04/2024
74
Workshop on ‘Risk Register & Internal Audit Plan (Team & Audit Universe)’ (Draft) for RBIA Execution
02/04/2024
75
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at RHD
10/03/2024
76
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at LGED
07/03/2024
77
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at DPE
03/03/2024
78
Inception of IAU of LGED & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
01/02/2024
79
Inception of IAU of RHD & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
25/01/2024
80
Inception Ceremony of IAU of DPE & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
24/01/2024
81
IA Firm Inception & Workshop on IA Execution Work Plan
21/01/2024
82
7 days Long Training cum Workshop on Fundamentals of Internal Audit, Public Procurement Rules & Office-Management
19/12/2023
83
Workshop on Updating the “Delegation of Financial Power”
30/11/2023
84
Workshop on the Draft Post Procurement Review Report (FY 2022-23)
23/11/2023
85
Meet & View-exchange meeting with the concerned officials to form IAU, IAC and to ensure office accommodations for technical personnel at the Directorate General of Health Services (DGHS)
31/10/2023
86
Meet & View-exchange meeting with the concerned officials to form IAU, IAC and to ensure office accommodations for technical personnel at Public Works Department (PWD)
29/10/2023
87
Meet & View-exchange meeting with the concerned officials to form IAU, IAC and to ensure office accommodations for technical personnel at Roads and Highways Department (RHD)
23/10/2023
88
Meet & View-exchange meeting with the concerned officials to form IAU, IAC and to ensure office accommodations for technical personnel at Local Government Engineering Department (LGED)
22/10/2023
89
Meet & View-exchange meeting with the concerned officials to form IAU, IAC and to ensure office accommodations for technical personnel at Directorate of Primary Education (DPE)
18/10/2023
90
Training-cum-Workshop on “Capacity Building on Internal Audit Charter & RBA Manual” for the officers of the Directorate General of Health Services (DGHS)
03/04/2023
91
Training-cum-Workshop on “Capacity Building on Internal Audit Charter & RBA Manual” for the officers of Local Government & Engineering Department (LGED)
12/03/2023
92
Training-cum-Workshop on “Capacity Building on Internal Audit Charter & RBA Manual” for the officers of Roads and Highways Departments (RHD)
01/03/2023
93
Training-cum-Workshop on “Capacity Building on Internal Audit Charter & RBA Manual” for the officers of the Directorate of Primary Education (DPE)
19/02/2023
94
Workshop on “Review and revision of Scheme Documents with a view for extending the period of Internal Audit and Audit Follow-up Scheme from July/2023 to June/2027”
31/12/2022
95
Training cum Workshop for Capacity Building on “Internal Audit Charter & RBA Manual”
24/11/2022
96
Seminar at Top on ‘Activities Done & Way-forward’ and ‘Discussion with Stakeholders
18/09/2022
97
3rd Validation workshop on Draft Internal Audit Charter and RBA) Manual
06/07/2022
98
PEFA Validation Workshop (PI-26: Internal Audit)
26/06/2022
99
Workshop on Post Procurement Review Report and Training of C-9 and C-14
23/06/2022
100
2nd Validation workshop on Draft Internal Audit Charter and RBA Manual.
20/06/2022
101
Workshop on Post Procurement Review Report and Training of C-3 and C-4
16/06/2022
102
1st Validation workshop on Draft Internal Audit Charter and RBA Manual
12/06/2022
103
Feedback Seminar on the Foreign Training in Indonesia
02/06/2022
104
Workshop on Post Procurement Review Report and Training of C-1 and C-7
26/05/2022
105
Foreign Training on Internal Audit experience: Ministry of Finance, Indonesia
09/05/2022
106
Workshop on Post Procurement Review Report and Training of C-7 and C-8.
28/04/2022
107
Workshop on Process of Internal Audit & Financial Reporting at DPE
13/04/2022
108
Workshop on Process of Internal Audit & Financial Reporting at DGHS
11/04/2022
109
Workshop on Process of Internal Audit & Financial Reporting at LGED
31/03/2022
110
Workshop on Process of Internal Audit & Financial Reporting at RHD
29/03/2022
111
Workshop on Process of Internal Audit & Financial Reporting at PWD
23/03/2022
112
Training on Risk-based Internal Audit for Government officials at IIAB
09/03/2022
113
Short Training Course held on Fundamental of Internal Audit “As-Is & To Be”
09/02/2022
114
Knowledge Sharing/ Peer Learning Session with Indonesian IG of Internal Audit.
14/12/2021
115
Initiation and Sensitization Workshop on Implementation of Internal Audit at FD
11/10/2021
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