Policies

Company Policies

ALM Policy

Business Continuity Policy

Compliance Management Policy

Compromise Settlements and Technical Write Off Policy

Defaulter Policy

Fair Practice Code

Fraud Risk Management and Prevention Policy

Guidelines on Corporate Governance

Information System Audit Policy

Integrated Ombudsman Scheme, 2021

Internal Capital Adequacy

IT Governance Framework

IT Policy

KYC Policy

Loan to Directors and Relatives of Directors Policy

Outsourcing Policy

Policy on Appointment of Statutory Auditors

Policy on Succession Planning for Board of Directors and Senior Management

Resource Planning Policy

Website Policy