Ghosh Jilani Recommendations - tnkpsc.com

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Recommendations

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Compulsory re<strong>com</strong>mendations 3 of 10 Inspectors and auditors to get majority of irregularities rectified during their stay at the branches concerned and guide them as well. Definition of audit – immediate rectification Concurrent auditor expected need to give suggestions.
Compulsory re<strong>com</strong>mendations 4 of 10 Immediate action to be taken to plug gaps in serious irregularities/revenue leakages which have surfaced due to loopholes in existing procedures/norms in consultation with the departments concerned by issue of fresh guidelines. Reaction of the head office by way of circulars or special letters to the branch
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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