| 284525 | 2023-09-20 |
পরিধারন-১৩৮ঃ ২.০০ কোটি ও তদূর্ধ্ব টাকার নতুন ঋণ মঞ্জুরি এবং বর্ধিত নবায়ন মঞ্জুরির ক্ষেত্রে মহাব্যবস্থাপক/হেড অব আইসিসি’র মতামত গ্রহণ প্রসঙ্গে। | ICD |
|
| 19361 | 2020-12-31 |
Joining Letter of A. H. M. Mahbubul Baset Bhuyan (M-3528), DGM, Compliance Dept. | ICD |
|
| 15022 | 2020-01-15 |
Circular Letter No-01/2020: Decision implementation of Risk management unit meeting held on 30-12-2019. | ICD |
|
| 12734 | 2019-08-07 |
Meeting Minutes of 35th Meeting of Internal Control & Monitoring Unit | ICD |
|
| 10653 | 2019-02-03 |
ICD- 738: Regarding Implementation of 32 Meeting Minutes’ Decision Held on 17-01-2019. | ICD |
|
| 10539 | 2019-01-27 |
ICD-708 : Regarding Implementation of 32 Meeting Minutes Held on 17.01.2018. | ICD |
|
| 10381 | 2019-01-13 |
ICD-648(68)- Regarding Verification of Quarterly Operations Report(DCFCL) on 24 Articles. | ICD |
|
| 10288 | 2019-01-07 |
ICD-612(68)- Regarding Sending Quarterly Operations Report(DCFCL) on 24 Articles. | ICD |
|
| 10259 | 2019-01-06 |
Regarding Sending December/2018 Based Half-yearly Self Assessment of Anti Fraud Internal Controls Report. | ICD |
|
| 10197 | 2019-01-02 |
Regarding Sending December2018 Based Half-yearly Self Assessment of Anti Fraud Internal Controls Report to prevent Fraud-forgery. | ICD |
|
| 9868 | 2018-12-02 |
ICD-509 : Regarding Implementation of 31 Meeting Minutes Held on 20.11.2018. | ICD |
|
| 9073 | 2018-09-26 |
ICD- 268(14) : Regarding Implementation of 30 Meeting Minutes Held on 11.09.2018. | ICD |
|
| 9071 | 2018-09-26 |
ICD- 267(58) : Regarding Implementation of 30 Meeting Minutes Held on 11.09.2018. | ICD |
|
| 8999 | 2018-09-19 |
ICD-249: 30th Meeting Minutes Held on 11-09-2018. | ICD |
|
| 8316 | 2018-07-24 |
29 Meeting Minutes | ICD |
|
| 8247 | 2018-07-18 |
Regarding Verification of Quarterly Operation Report (DCFCL). | ICD |
|
| 8198 | 2018-07-16 |
Regarding Implementation of 14 & 15 Meeting Minutes of Board Risk Management Committee Held on 21/03/18. | ICD |
|
| 8127 | 2018-07-12 |
Regarding Implementation of 14 & 15 Meeting Minutes. | ICD |
|
| 8006 | 2018-07-05 |
Regularization of faults at the time of inspection by the Internal Control Team. | ICD |
|
| 7972 | 2018-07-03 |
Regarding Implementation of Meeting Minutes of BKB Risk Management Unit Committee -May/2018 | ICD |
|
| 7859 | 2018-06-26 |
Regarding Sending June2018 based Half-yearly Self Assesment of Anti Fraud Internal Control Report. | ICD |
|
| 7682 | 2018-06-12 |
1183: Regarding Implementation of April/2018 Meeting Minutes of Risk Management Unit Committee. | ICD |
|
| 7626 | 2018-06-05 |
28th Meeting Minutes | ICD |
|
| 7074 | 2018-04-18 |
Minutes of 27th meeting held on 05-04-2018 of Internal Control & Compliance ,HO. | ICD |
|
| 7011 | 2018-04-10 |
Meeting Minutes of 14th Meeting of Secretariat Risk Management Committee held on 21/03/2018 | ICD |
|
| 6914 | 2018-04-04 |
ICD-1007-Regarding Implementation of 391th Meeting’s Minutes. | ICD |
|
| 6912 | 2018-04-04 |
ICD-1006-Regarding Implementation of 391th Meeting’s Minutes. | ICD |
|
| 6774 | 2018-03-21 |
Regarding Impication of minutes of 391th Meeting held on 15-03-2018. | ICD |
|
| 5659 | 2018-01-07 |
Joining Letter of Lutfun Nahar Naz (L-229), DGM, ICD | ICD |
|
| 5302 | 2017-12-17 |
ICD-42/2017-18/626: Regarding Self Assessment of Anti Fraud Internal Controls Report. | ICD |
|
| 5239 | 2017-12-11 |
ICD-587: Regarding DCFCL sending. | ICD |
|
| 4894 | 2017-11-07 |
ICD-prosha-49/2017-18/500(1250): Implementation of decisions taken in 11th meeting of BKB RMU. | ICD |
|
| 4857 | 2017-11-01 |
প্রকাঃঅনিবি-প্রশা-৩৯/২০১৭-২০১৮/৪৮৯: ব্যাংকের পরিচালনা পর্ষদের অডিট কমিটির সভার সিদ্ধান্ত অনুযায়ী অভ্যন্তরীণ নিয়ন্ত্রন ও পরিপালন ঝুঁকি ব্যবস্থাপনা সংক্রান্ত কার্যক্রম বাস্তবায়ন ও পরিপালন প্রসঙ্গে। | ICD |
|
| 4680 | 2017-10-16 |
ICD-Admin-48/2017-2018/259(64): Regarding Quarterly Operations Report (DCFCL). | ICD |
|
| 4629 | 2017-10-10 |
Charge Handover & Taken . | ICD |
|
| 4282 | 2017-09-11 |
Regarding Inspection Report on Internal Control & Compliance Base date of Inspection: 31-12-2016. | ICD |
|
| 4253 | 2017-09-06 |
Regarding Internal Control & Risk management. | ICD |
|
| 4013 | 2017-08-09 |
Regarding Self-Assessment of Anti-Fraud Internal Controls. | ICD |
|
| 3946 | 2017-07-30 |
Credit & Advance related branch irregularity. | ICD |
|
| 3835 | 2017-07-20 |
Regarding Risk management related implementation decisions. | ICD |
|
| 3783 | 2017-07-16 |
Implementation of decision of BKB Risk Management Unit (11th meeting)) | ICD |
|
| 3408 | 2017-05-29 |
Regarding Self-Assessment of Anti-Fraud Internal Controls october-december’2016 Querterly Report. | ICD |
|
| 3035 | 2017-04-13 |
Regarding “Uniform Account Opening Form” fillup. | ICD |
|
| 1578 | 2016-11-13 |
About DCFCL. | ICD |
|
| 1018 | 2016-09-26 |
Release order & Joining Letter of Md. Ruhul Amin. | ICD |
|
| 1000 | 2016-09-25 |
‘Self -Assessment of Anti-fraud Internal Controls’ related Report sending. | ICD |
|
