CLIENT NAME: Dhaka Water Supply and Sewerage Authority

PERIOD: From 01st February 2024 to 31st January 2025

NATURE OF SERVICE: Consultancy Service (Operation and Maintenance of
DWASA’s Existing Non-current Assets, Inventories and Grants & Loans)

HR INFORMATION AT DIFFERENT STAGES OF AUDIT/OTHER SERVICES

1. BEFORE COMMENCEMENT OF ASSIGNMENT

i) Manager: Nazmus Salekin Shehabee
ii) Expected Audit commencement date: N/A
iii) Expected fieldwork Completion date: N/A
iv) Client Office working hours: From 09:00 AM to 04:00 PM
v) Proposed manpower allocation:

Sl. No. Name of students/executives Designation Hours (for 12 months)

1 A.T.M Nazmul Huq QAD 72 x 12 = 864
2 Nazmus Salekin Shehabee Assign Manager 104 x 2 x 12 = 2496
Towshin Sharier, CISA
3 Asifur Rahman FCA Team Leader 15 x 12 = 180
4 Students: 03 Students/Executives 176 x 3 x 12 = 6336
Executive: 01 176 x 1 x 12 = 2112

2. DURING FIELD WORK

i) Prepare audit plan and audit program.
ii) Cost Estimate: See Annexure.
iii) To carryout assignments in accordance with audit plan and audit program.
3. AFTER COMPLETION OF FIELD WORK:
i) Expected date of review by Manager: Within 1 week after the end of every month
ii) Expected date of final review by QAD: within 04 days after manager’s review
iii) Expected date of review by Partner: within 02 days after QAD’s review
iv) Expected date of signature by Partner: Within 2 weeks after the end of every month
v) Deployment of persons in review process:

Sl. No. Name of Manager/students/executives Assigned work Remarks

1
2
3
4

4. EXPECTED CASH GENERATION/(DEFICIT)

Expected Revenue: Tk. 48,30,000.00 (including TDS-VDS)
Cost Estimate: Tk.
Expected Net cash generation/(deficit): Tk.……………………………………/ (…………………...)

Prepared by: Checked by: Approved by:

Note: After completing this form, the Preparer shall sign it and get it approved by the
Engagement Partner and mail copies to 1. Engagement Partner, 2. Manager, 3. Accounts, 4.
HRD and the original copy to be submitted to the HRD for filing.