In this case, the table must be horizontally scrolled left to right to view all of the information. Reporting firms send Tuesday open interest data on Wednesday morning. Market Data powered by Barchart Solutions. Https://bettingcasino.website/nfl-money/7156-easy-way-to-win-money-betting.php Rights Reserved. Volume: The total number of shares or contracts traded in the current trading session. You can re-sort the page by clicking on any of the column headings in the table.
The resolutions for the above re-appointments are being proposed in the Notice of the forthcoming AGM through item nos. Retirement by rotation In terms of Section of the Companies Act, , Sandeep Batra would retire by rotation at the forthcoming AGM and is eligible for re-appointment. Sandeep Batra has offered himself for re-appointment. As per the Reserve Bank of India RBI guidelines, the joint statutory auditors of the banking companies are allowed to continue for a period of three years, subject to fulfilling the prescribed eligibility norms.
The re-appointment of the joint statutory auditors is proposed to the Members in the Notice of the forthcoming AGM through item nos. There are no qualifications, reservation or adverse remarks made by the joint statutory auditors in the audit report. There are no qualifications, reservation or adverse remark or disclaimer made by the auditor in the report save and except disclaimer made by them in discharge of their professional obligation.
BSE Limited at www. Maintenance of Cost Records Being a banking company, the Bank is not required to maintain cost records as specified by the Central Government under Section 1 of the Companies Act, Reporting of Frauds by Auditors During the year under review, there were no instances of fraud reported by the statutory auditors, branch auditors and secretarial auditor under Section 12 of the Companies Act, to the Audit Committee or the Board of Directors.
In terms of Section 1 of the Companies Act, , the annual report and the financial statements are being sent to the Members excluding the aforesaid Annexure. The Annexure is available for inspection and any Member interested in obtaining a copy of the Annexure may write to the Company Secretary of the Bank.
These controls and processes are driven through various policies, procedures and certifications. The processes and controls are reviewed periodically. The Bank has a mechanism of testing the controls at regular intervals for their design and operating effectiveness to ascertain the reliability and authenticity of financial information.
All the related party transactions between the Bank and its related parties, entered during the year ended March 31, , were on arm's length basis and were in the ordinary course of business. There were no related party transactions to be reported under Section 1 of the Companies Act , in Form No.
All related party transactions as required under Accounting Standard AS are reported in note no. Any Member interested in obtaining a copy of the Report may write to the Company Secretary of the Bank. For accessing the Report for fiscal , please refer to the Integrated Report section of the Annual Report The Board of Directors has oversight on all the risks assumed by the Bank. The stress testing framework includes a range of Bank-specific market systemic and combined scenarios.
The ICAAP exercise covers the domestic and overseas operations of the Bank, banking subsidiaries and non-banking subsidiaries. The Committee reviews setting up of limits on any industry or country, migration to the advanced approaches under Basel II and implementation of Basel Ill and the activities of the Asset Liability Management Committee. The Committee reviews the level and direction of major risks pertaining to credit, market, liquidity, operationaI, reputation, technology, information security, compliance, group and capital at risk as a part of the risk dashboard.
In addition, the Committee has oversight on risks of subsidiaries covered under the Group Risk Management Framework. The Credit Committee also reviews major credit portfolios, non-performing loans, accounts under watch, overdues, incremental sanctions etc. Summaries of reviews conducted by these Committees are reported to the Board on a regular basis.
The business activities are undertaken within this policy framework. Independent groups and subgroups have been constituted across the Bank to facilitate independent evaluation, monitoring and reporting of various risks. The above mentioned groups are independent of all business operations and coordinate with representatives of the business units to implement the Bank's risk management policies and methodologies. The Internal Audit Group acts as an independent entity and is responsible to evaluate and provide objective assurance on the effectiveness of internal controls, risk management and governance processes within the Bank and suggest improvements.
The Internal Audit Group maintains appropriately qualified personnel to fulfill its responsibilities. The Bank has complied with provisions relating to the constitution of Internal Committee under the said Act. The details pertaining to number of complaints during the year has been provided below: a. At March 31, , Independent Directors constituted a majority on most of the Committees and most of the Committees were chaired by Independent Directors.
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