Audit Report
Finance and Accounts Department of AMAN
At AMAN, our Finance and Accounts Department plays a central role in ensuring accountability, transparency, and sustainability across all our programmes and initiatives. The department is responsible for:
Financial planning and budgeting for projects and organisational growth.
Managing costs, assets, and liabilities with accuracy and integrity.
Monitoring investments and cash flow to ensure sustainable use of resources.
Maintaining donor funds, grants, and project accounts with strict compliance.
Overseeing employee benefits and statutory obligations including provident funds, gratuity, salary, tax, and loans.
Preparing consolidated monthly and annual financial statements that reflect our performance and commitments.
Our finance team follows the rules and regulations of the NGO Affairs Bureau, Microcredit Regulatory Authority (MRA), and other national regulatory bodies, upholding global best practices in financial management.
Commitment to Transparency and Accountability
Through strong internal controls, audits, and monitoring systems, AMAN ensures that every financial transaction is transparent and verifiable. This has helped us build trust with donors, partners, and communities we serve.
Recognition and Achievements
AMAN is committed to financial integrity and has consistently maintained high standards in financial reporting. We strive to follow international best practices in NGO accountability. Our policies and practices are aligned with the INGO Accountability Charter and global transparency frameworks.
Looking Ahead
As we continue to expand our development initiatives, the Finance and Accounts Department will remain focused on strengthening financial discipline, enhancing transparency, and ensuring long-term sustainability of AMAN’s mission.
