Ghosh Jilani Recommendations - tnkpsc.com

More documents

Recommendations

Info

Background • Management is responsible for the implementation of Jilani committee recommendations, the statutory auditor is responsible to verify and report on the status of implementation of these recommendations. The results of the verification carried out by the statutory auditor and his comments would be given in separate report • The Implementation form is divided into 25 points,10 of them are applicable on a Bank branch.
Categorization on Implementation basis Recommendations EDP Environment In Banks Inspection/ Audit In Banks Misc. Functions of A Bank 5
Page 1 and 2: Audit in Computerised Environment,
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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?