Policies and Codes

Sr.No.

Policy Name and Copy

1

CORPORATE SOCIAL RESPONSIBILITY POLICY

2

COMPLIANCE MANAGEMENT POLICY

3

DEMAND CALL POLICY

4

FAIR PRACTICES CODE

5

FIT AND PROPER POLICY

6

IT POLICIES AND GOVERNANCE MANUAL

7

INTEREST RATE POLICY

8

INVESTMENT POLICY

9

KYC POLICY

10

NOMINATION & REMUNERATION POLICY

11

POLICY ON LOANS AND ADVANCES TO DIRECTORS AND SENIOR OFFICERS

12

RELATED PARTY POLICY

13

INTERNAL GUIDELINES ON CORPORATE GOVERNANCE

14

INFORMATION SECURITY AUDIT POLICY

15

DISASTER RECOVERY AND BUSINESS CONTINUITY PLAN

16

IT GOVERNANCE FRAMEWORK

17

CYBER SECURITY & CRISIS MANAGEMENT POLICY

18

OUTSOURCING POLICY

19

POSH POLICY

20

WHISTLE BLOWER POLICY

21

POLICY FOR APPOINTMENT OF STATUTORY AUDITORS