Skip to main content
Selected
Selected
Language
हिंदी
Click here to
Visit the RBI’s new website
Search the Website
Search
Home
About Us
Notifications
Notifications
Master Directions
Master Circulars
Draft Notifications/Guidelines
Draft Directions (RE-wise)
Index To RBI Circulars
Standalone Circulars
Circulars Withdrawn
Press Releases
Speeches & Media Interactions
Speeches
Media Interactions
Memorial Lectures
Publications
Biennial
Annual
Half-Yearly
Quarterly
Bi-monthly
Monthly
Weekly
Occasional
Reports
Working Papers
Legal Framework
Act
Rules
Regulations
Schemes
Research
External Research Schemes
RBI Occasional Papers
Working Papers
RBI Bulletin
History
DRG Studies
KLEMS
State Statistics and Finances
Statistics
Data Releases
Database on Indian Economy
Public Debt Statistics
Regulatory Reporting
List of Returns
Data Definition
Validation rules/ Taxonomy
List of RBI Reporting Portals
FAQs of RBI Reporting Portals
Home
Publications
Reports
Reports
6379 kb
Date : 30 Jun 2020
Report of the Working Group to Review the Internal Control and Inspection/Audit system in Banks
2025
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2024
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2023
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2022
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2021
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2020
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2019
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2018
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2017
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2016
All Months
January
February
March
April
May
June
July
August
September
October
November
December
Archives
2015
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2014
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2013
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2012
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2011
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2010
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2009
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2008
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2007
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2006
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2005
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2004
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2003
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2002
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2001
All Months
January
February
March
April
May
June
July
August
September
October
November
December
2000
All Months
January
February
March
April
May
June
July
August
September
October
November
December
1999
All Months
January
February
March
April
May
June
July
August
September
October
November
December
1998
All Months
January
February
March
April
May
June
July
August
September
October
November
December
1997
All Months
January
February
March
April
May
June
July
August
September
October
November
December
1996
All Months
January
February
March
April
May
June
July
August
September
October
November
December
1995
All Months
January
February
March
April
May
June
July
August
September
October
November
December
1994
All Months
January
February
March
April
May
June
July
August
September
October
November
December
1993
All Months
January
February
March
April
May
June
July
August
September
October
November
December
1992
All Months
January
February
March
April
May
June
July
August
September
October
November
December
1991
All Months
January
February
March
April
May
June
July
August
September
October
November
December
1990
All Months
January
February
March
April
May
June
July
August
September
October
November
December
Top
Back to previous page