USSA Manob Kallyan Foundation is committed to maintaining the highest standards of financial accountability, transparency, and good governance. We believe that responsible financial management is essential to achieving our mission and maintaining the confidence of our members, beneficiaries, regulators, financial institutions, development partners, and the public.
To ensure financial integrity, the Foundation maintains proper accounting records, follows recognized accounting principles, and implements effective internal control systems. Every financial transaction is accurately documented and managed in accordance with applicable laws, regulations, and the Foundation's financial policies.
The Foundation's financial statements are independently audited on an annual basis by qualified external auditors. The audit process evaluates the accuracy of financial records, examines internal control systems, verifies compliance with legal and regulatory requirements, and assesses whether the Foundation's financial statements present a true and fair view of its financial position.
The Board of the Foundation carefully reviews the audit findings and recommendations to strengthen financial management, improve operational efficiency, and enhance institutional governance. Where necessary, corrective actions are implemented to ensure continuous improvement and compliance with best practices.
USSA Manob Kallyan Foundation considers transparency to be one of its core values. By publishing audited financial statements and annual audit reports, the Foundation demonstrates its commitment to responsible stewardship of resources and ethical organizational management.
Our financial reporting reflects our dedication to ensuring that all funds and assets are managed efficiently, responsibly, and in support of our development objectives. Through independent auditing and continuous financial monitoring, we strive to maintain the trust of all stakeholders and contribute to sustainable institutional growth.
Audit Reports Archive
The Foundation publishes its audited financial statements annually.
Independent Auditor
The Foundation appoints an independent Chartered Accountant (CA) firm, licensed under the laws of Bangladesh, to conduct the annual statutory audit. The auditor performs the audit in accordance with the Bangladesh Standards on Auditing (BSA) and applicable legal and regulatory requirements.
Scope of the Audit
The annual audit includes a comprehensive review of:
Statement of Financial Position (Balance Sheet)
Statement of Income and Expenditure
Statement of Cash Flows
Notes to the Financial
Statements Accounting policies and procedures
Internal control systems
Income and expenditure records
Bank reconciliation and cash management
Fixed assets and liabilities
Budget utilization
Compliance with applicable
laws and regulations
Governance and financial risk management
Our Commitment
USSA Manob Kallyan Foundation is dedicated to maintaining the highest standards of financial transparency, accountability, and institutional integrity. Through independent auditing, effective governance, and responsible financial management, we ensure that every resource entrusted to the Foundation is utilized efficiently and ethically for the benefit of the communities we serve.