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Circular
No |
Subject
|
Contents
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|
IT
Operative guidelines |
Anx: I -Guidelines for operation /
Maintenance of Computers |
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Anx:II- Guidelines for Master data
creation |
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Anx:III-Common Irregularities observed
in computerized branches and Tips for good working |
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Anx:IV- Guidelines for Password. |
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Anx:V - Roport on Computer Audit |
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Anx:VI- Transfering of A/cs to NPA category. |
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Anx:VII- Revised Format of MMC.
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Anx:VIII- Gereration / Maintanance
& preservation of Reports
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Anx:IX - Opening of Accounts in Computers. |
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Password |
Guidelines
for Password |
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Off
site backup |
Data
Backup -Off site storage |
|
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Do
and don’t |
DO
and DON’T |
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Information
System Audit |
Information
system Audit |
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Interest
Sheet |
Application
of interest / charges & preservation of interest / charges sheet |
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