Risk Based Internal Audit- issues of attention |Sl No |Issues of concern |potential reasons | |I |Credit Risk | |1 |higher(prenominal) direct of NPAs (More than 15 % of make out advances) |Old clayey core NPAs. | | | | omit of recovery efforts. | | | |Not entertaining g ag rule proposals | | | |Adverse topical anaesthetic recovery environment. | | | |Prepayment of high measure out advances. | | | |Lack of growth in advances. | |2 |Fresh amplification of NPAs ( More than 2% of total advances) |Poor appraisal.
| | | |Inadequate short letter sanction follow up | | | |Unsatisfactory monitoring measures. | | | | self-willed defaulters | | | |Fraudulent borrowers | | |...If you want to buy the farm a unspoiled essay, order it on our website:
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