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15 •R¨ô 1430
ZvwiL:
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29 ‡g 2023

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Af¨šÍixY wbqš¿Y I cwicvjb (AvBwmwm) e¨e¯’vcbv †Rvi`vi Ges W¨vk‡evW© ¯’vcb cÖm‡½|
Dchy©³ wel‡q `„wó AvKl©Yc~e©K Rvbv‡bv hv‡”Q †h, wWGdAvBGg mvKz©jvi bs-07, ZvwiL: 25 †m‡Þ¤^i 2007
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MV‡bi wel‡q wb‡`©kbv i‡q‡Q| GQvovI Avw_©K cÖwZôvbmg~‡ni Internal Control and Compliance (ICC)
wbwð‡Zi j‡ÿ¨ wWGdAvBGg mvKz©jvi bs-13, ZvwiL: 26 A‡±vei 2011 Gi gva¨‡g wbixÿv KwgwUi `vwqZ¡ I KZ©e¨,
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2| wKš‘ m¤úªwZ KwZcq Avw_©K cÖwZôv‡bi †Ljvwc F‡Yi nvi A¯^vfvweK e„w×, weZiYK…Z FY h_vh_fv‡e
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Kvh©µg h_vh_fv‡e cwicvj‡bi welqwU wbwðZKiYv‡_© Avw_©K cÖwZôvbmg~‡ni ¯^ ¯^ Internal Control
and Compliance (ICC) Gi gva¨‡g FY weZi‡Yi c~‡e© cÖvKÑwbixÿv (pre-audit) Kvh©µg m¤úv`b
Ki‡Z n‡e I cÖwZ‡e`b mswkøó bw_‡Z msiÿY Ki‡Z n‡e|

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(2) ‡h †Kvb cÖKvi FY/wjR/wewb‡qvM Gi †ÿ‡Î Avw_©K cÖwZôvb AvBb, 1993 Gi weavb Abyhvqx ch©vß
mnvqK RvgvbZ MÖnY, Single Borrower Exposure Limit AbymiY, F‡Yi ¸YMZ gvb I mبenvi
wbwðZ Kiv Ges FY wbqgvPvi cwicvj‡bi welqvw` wbweofv‡e Z`viwKi Rb¨ Avw_©K cÖwZôvbmg~‡n
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(3) Avw_©K cÖwZôvb AvBb, 1993 Gi weavb Abyhvqx mnvqK RvgvbZ M„nxZ nqwb, GKK MÖvn‡Ki AbyK~‡j
cÖ‡`q m‡e©v”P F‡Yi mxgv AwZµvšÍ n‡q‡Q, F‡Yi mبenvi msµvšÍ mvKz©jvi cwicvwjZ nqwb Ges F‡Yi
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cÖ_g mßv‡ni †kl Kg©w`e‡mi g‡a¨ Avewk¨Kfv‡e Af¨šÍixY wbqš¿Y I cwicvjb wefv‡Mi cÖavb Gi
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(5) evsjv‡`k e¨vs‡K †cÖwiZ cÖwZ‡e`‡bi GKwU Kwc AvBwmwm cÖavb KZ…K
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Avw_©K cÖwZôvb AvBb, 1993 Gi 18(Q) avivq cÖ`Ë ÿgZve‡j G wb‡`©kbv Rvwi Kiv n‡jv, hv Awej‡¤^
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