Report

On

‘‘Auditor's report of Social Islami Bank Limited’’

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 JAHANGIRNAGAR UNIVERSITY

Report

on

‘‘Auditor's report of Social Islami Bank Limited’

Course Name:Contrmporary Auditing

Prepared For:

Rabeya Khatun Tania

Lecturer
Department of Accounting & Information Systems
Jahangirnagar University

Prepared By:
Name ID
Md. Mamunur Rashid 20182059
Md. Sakawat Hossain 20182089
Sashath Nath 20182113
Khosnur Mostofa Tanni 20182060

Submission Date: 06/09/2019

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 Acknowledgement

First of all we would like to express my gratitude to almighty god for enabling us to complete
this thesis report on Auditor's report of Social Islami Bank Limited

We have taken effort in this report. However it would not have been possible without the
kind support and help of many individuals. we would like to extend my sincere thanks to all
of them.

we are grateful to my honorable supervisor Rabeya khatun tania, Assistant Professor,

Department of Accounting and Information Systems, Faculty of Business Studies,
Jahangirnagar University. Deep knowledge and keen interests of our instructor in the field of
Accounting and Information Systems influenced us to carry out the report. Her endless
patience, scholarly guidance, continual encouragement, energetic supervision, constructive
criticism,valuable advice, reading many inferior draft and correcting these at all stages have
made it possible to complete this report.

we would like to express pur gratitude towards my parents, friends and relatives for their kind
co- operation & encouragement which helped us in Completed this report.

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 Letter Of Transmittal

September 6,2019

Rabeya Khatun Tania

Assistant Professor
Department of Accounting and Information Systems
Jahangirnagar University
Savar, Dhaka-1342

Subject: Submission to the report of ‘‘Auditor's report of Social Islami Bank Limited’’

Dear Madam,
It’s our pleasure to submit the report on‘‘Auditor's report of Social Islami Bank Limited’’.
We are prepared this report, which enriched our practical knowledge of the Audit concept.

We are very much thankful to you for your kind supervision, as you gave us the opportunity
to prepare this report & hope that this report will meet the standards of your judgment. If we
make any mistake in preparing this report, We are begging your humble consideration.

Sincerely Yours,

Md. Mamunur Rashid,

Md. Sakawat Hossain,
Sashath Nath,
Khosnur Mostofa Tanni,

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 Letter Of Authorization

Date:September 06, 2019

This is to certify that Five member of contemporary auditing class complete their report
on Auditor's report of Social Islami Bank .

I have supervised their study from the vary beginning as well as the preparation of final
report.

I also knowingly certify, I have gone through the draft copy of the report and found it
Acceptable for submission. wished all the best in their effort.

…………………………
Rabeya Khatun Tania
Lecturer
Department of Accounting & Information Systems
Faculty of Business Studies
Jahangirnagar University
Saver, Dhaka-1342

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 Executive Summary

Social Islami Bank Limited is the leading private sector bank in Bangladesh offering full
range of Personal, Corporate, Foreign Trade, Lease Finance and Capital Market Services.
Social Islami Bank Limited is the preferred choice in banking for friendly and personalized
services, cutting edge technology, global reach in trade and commerce and high yield on
investments, assuring Excellence in Banking Services. This report is prepared on the basis of
our academic knowledge and last three years auditor’s report of Social Islami Bank Limited.
This report will give a clear idea about Auditors Report about SIBL”. This report contains
four chapters. Chapter one is introductory part in this chapter we have focused origin of the
report, objectives of the report; our board objective is to know the Auditor’s opinion of
different years in SIBL.

Chapter two is about organizational overview of Social Islami Bank Limited like background,
history, corporate information Mission, Vision.

In Chapter three we have discussed about Auditors opinion about financial statement of SIBL
for last 3 years and we want to represent some important ratio analysis

At the end of our study, we have mentioned some recommendations for the Social Islami
Bank Ltd. we hope they will be benefited from those recommendations and then overall
conclusion is given according to our point of view.

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 Table of Contents:

Preparatory Part

Particulars Page No.

Title Fly I
Title Page II
Acknowledgement III
Letter of Transmittal IV
Letter of Authorization V
Executive Summary VI
Table of contents VII
List of Acronyms VIII
Topic Name Page No.
Chapter-1 : Introduction
1.1 Introduction of the report 02
1.2 Orgin of the report 02
1.3 Objective of the Study 03
1.4 Limitation of the Study 03

Chapter-2 : Organizational Part

2.1 Background of the organization 05
2.2 Corporate Information 06
2.3 corporate Goverance 07
2.4 Corporate structure: 08
2.5 Vission Of SIBL 09
2.6 Mission of SIBL 09
2.7 SIBL Core Values 09-10
Chapter 3 :Analysis & Findings

12-13
3.1 Auditors report for the year 2018

3.2 Auditors report for the year 2017 14-15

3.3 Auditors report for the year 2016 15-16
3.4 Comparison of Balance Sheet and 17
Income statement for the year 2016, 2017,
2018
3.5 Ratio Analysis 18-19

Chapter Four: Conclusion and Recommendations

4.1 Recommendation: 21
4.2 Conclusion 22
Reference (APA format) 23

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 List of Acronyms

SIBL Social Islami Bank Limited

A/C Account
GAAP Generally Accepted Accounting Principles
BASs Bangladesh Accounting Standards
BFRSs Bangladesh Financial Reporting Standards

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