Ghosh Jilani Recommendations - tnkpsc.com

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Recommendations

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Compulsory re<strong>com</strong>mendations 7 of 10 Entire domain of EDP activities be brought under scrutiny of inspection and Audit including the underlying financial aspects Audit department should have authority to scrutinise the EDP department. EDP to report progress of rectification to Audit department. Audit department thus assumes the supervisory role as it should be!
Compulsory re<strong>com</strong>mendations 8 of 10 In order to bring about uniformity of software used by various branches/offices, there should be a formal method of incorporating change in standard software and it should be approved by senior management. Such changes to be inspected and monitored continuously. Modifications should be uniform and not unique to branch/business mix etc.
Page 1 and 2: Audit in Computerised Environment,
Page 4 and 5: Background • Management is respon
Page 6 and 7: Compulsory recommendations 1 of 10
Page 16 and 17: GHOSH COMMITTEE
Page 18 and 19: Report • make recommendations to
Page 20 and 21: Categorization on Implementation ba
Page 22 and 23: Group A to be implemented immediate
Page 24 and 25: Group B requiring RBI approval •
Page 26 and 27: Group C Requiring approval of Gover
Page 28: Q & A Thank you

Ghosh Jilani Recommendations - tnkpsc.com

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