The organization has a standard financial policy developed by professional consultant. All financial matters and all project accounts are being run according to financial policy. All bill, vouchers and financial relating papers and documents are well preserved in the finance department. All financial transactions are transacted according to BAS and also following the organizational financial policy approved by EC. The record keeping system is fully computerized and updated on daily basis. Organization followed government financial rules/compliance example: VAT, IT, Revenue Stamp etc. where applicable. The organization also followed individual donor financial compliance as well. The total internal control system of the organization is observed day by day through appropriate authority (i.e: Executive Committee, Senior/Higher Management Team etc.). (For details, please see the attached financial policy with required policy documents).