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Circular No.: NDDL/POLICY/2017/0053Date: September 5, 2017Subject: Internal and Concurrent Audit for depository operations.
Participants are aware that as per Bye Law 10.3, each
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What is subject internal and concurrent?
Subject internal and concurrent refers to the reporting of any internal misconduct or conflicts of interest within an organization that are happening concurrently.
Who is required to file subject internal and concurrent?
Any employee, executive, or board member who becomes aware of subject internal and concurrent must file a report.
How to fill out subject internal and concurrent?
Subject internal and concurrent reports can be filled out online through the organization's designated reporting system or by submitting a written report to the appropriate department.
What is the purpose of subject internal and concurrent?
The purpose of subject internal and concurrent reporting is to ensure transparency and ethical behavior within the organization.
What information must be reported on subject internal and concurrent?
Reports on subject internal and concurrent must include details of the misconduct or conflict of interest, individuals involved, date and time of occurrence, and any supporting evidence.
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