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Minutes | Minutes (ARC)
Minutes of the 34th Audit, Risk and Compliance Committee Meeting of the NDB held on March 18, 2025
3 Jun 2025
Financial Statements
Condensed Financial Statements for the three months ended 31 March 2025
30 May 2025
Financial Statements | Project Preparation Fund
Condensed Financial Statements for the three months ended 31 March 2025 (PPF)
30 May 2025
Presentation
Enhancing Evaluation Practices in Bangladesh: A Look into the Bangladesh Evaluation Society by Dr. Muhummad Nuruzzaman, President, Bangladesh Evaluation Society
30 May 2025
Key features of the Uniform Principles and Guidelines for Investigations by Mr. Morgan Pillay, Chief, EID
30 May 2025
NDB, on the Bank’s Compliance and Investigations Department – its policies, procedures and complaint-handling approach –by Mr. Morgan Pillay, Chief, Ethics and Investigations Division (EID)
30 May 2025
Presentation
Combined Assurance methodology and roadmap for implementation by Mr. Lourival Rangel De Mattos, Director General, Internal Audit Department (IAD), NDB, and Mr. Kamal Ahuja, Chief, IAD, NDB
30 May 2025
Presentation
Bank’s overarching mandate and approach by Mr. Garvit Sah, Principal Professional, IRO, NDB
30 May 2025