ক্র: |
সিরিজ নং |
বিষয় |
ডাউনলোড |
১ |
BREB INSTRUCTION 600-02 |
Imprest (Petty Cach) Fund for BREB |
|
২ |
BREB INSTRUCTION 600-03 |
Signing and Counter-signing of Bank Cheques and Bank advices |
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৩ |
BREB INSTRUCTION 600-04 |
Fidelity Guarantee Requirment for BREB employees |
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৪ |
BREB INSTRUCTION 600-05 |
Preparation of BREB Annual Budget |
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৫ |
BREB INSTRUCTION 600-08 |
Internal Control of BREB Operation |
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৬ |
BREB INSTRUCTION 600-09 |
Accounting Procedures Manual |
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৭ |
BREB INSTRUCTION 600-14 |
Equipment Rental Procedures |
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৮ |
BREB INSTRUCTION 600-15 |
Depreciation Rates and Procedures |
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৯ |
BREB INSTRUCTION 600-16 |
BREB General Accounts Manuals |
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১০ |
BREB INSTRUCTION 600-18 |
Materials Accounting Policies |
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১১ |
BREB INSTRUCTION 600-19 |
Sub-station Transformer Insurance |
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১২ |
BREB INSTRUCTION 600-21 |
Monitoring Financial Activities of the PBSs |
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১৩ |
BREB INSTRUCTION 600-25 |
Audit of BREB Borrowers Accounting Record-A Guide for External Auditors |
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১৪ |
BREB INSTRUCTION 600-26 |
Determination of PBSs’ Long Term Loan-Moratorium Period |
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১৫ |
BREB INSTRUCTION 600-28 |
Internal Audit Procedures Manua (Pre-Audit) |
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১৬ |
BREB INSTRUCTION 600-30 |
Auditing of Bills of Contractors, Consultants, Suppliers and Employees’ Service Benefit on retirement (Pre-Audit) |
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১৭ |
BREB INSTRUCTION 600-31 |
APA/PTA Operational Plan and Agreement between BREB & the PBSs |
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১৮ |
BREB INSTRUCTION 600-33 |
Operation and Maintenance of Fund for Procurement of O&M Materials for the PBSs |
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১৯ |
BREB INSTRUCTION 600-34 |
Cross Subsidy Methodology |