Ghosh Jilani Recommendations - tnkpsc.com

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Recommendations

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Compulsory recommendations 9 of 10 9 of 10 Banks should complete enquiries expeditiously and bring to book the delinquent staff to deter others from perpetuating frauds and malpractices. Internet vigilance machinery to be strengthened and its working to be reviewed by the Board every six months. Vigilance department to be technology savvy. Board to be updated every 6 months. – Period specified
Compulsory recommendations 10 of 10 10 of 10 Regular checking by inspection/auditors to verify correctness of information compiled/furnished by branches regarding income recognition, assets classification, provisioning, and NPA quantification in conformity with prescribed norms. Discrepancy to be immediately brought to the notice of the branch Manager. AUDITORS to check : (certify) Income recognition norms Asset classification & Provisioning NPA Quantification
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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