ICD Circular No-01/2021: Regarding Statement About Managers Branch Inspection Report, Quarterly Operation Report, Self-assessment of Anti Fraud Internal Controls, DCFCL & LDCL Report.
1.Branch Inspection Statement by Br Manager
1.Branch Inspection Statement by Br Manager
3.Self Assessment of Anti Fraud Internal Controls
3.Self Assessment of Anti Fraud Internal Controls
4.DEPARTMENTAL CONTROL FUNCTION CHECKLIST (DCFCL) (1)
4.DEPARTMENTAL CONTROL FUNCTION CHECKLIST (DCFCL)
5.Loan Documentation Check List
5.Loan Documentation Check List