Instruments of Corporate Governance in Banks
Financial statements -Balance sheet and Notes on Account
Annual General Body Meeting – report to the shareholders
Share holder information disclosure norms
The Vision and the Mission statements – giving directions to the bank.
Code of conduct for the Bank’s Board – clause 49 of listing agreement
Right to Information Act, 2005 – for PSBs
Code of commitment to customers
Citizens charter
Banking Ombudsman
Bankers Fair Practice Code
KYC Norms & stipulation/guidelines &PMLA Compliance
Credit Policy, Risk Policy, Promotion and appointment policy and many
other policy statements and stipulation
Committees on Risk Management, A&L Management, Audit & Compliance
Financial statements -Balance sheet and Notes on Account
Annual General Body Meeting – report to the shareholders
Share holder information disclosure norms
The Vision and the Mission statements – giving directions to the bank.
Code of conduct for the Bank’s Board – clause 49 of listing agreement
Right to Information Act, 2005 – for PSBs
Code of commitment to customers
Citizens charter
Banking Ombudsman
Bankers Fair Practice Code
KYC Norms & stipulation/guidelines &PMLA Compliance
Credit Policy, Risk Policy, Promotion and appointment policy and many
other policy statements and stipulation
Committees on Risk Management, A&L Management, Audit & Compliance