Till such capability is built up, RBI may outsource this function to qualified EDP auditors. [Para 8.4-4, 8.4-5] 9.3-4 Record maintenance and their availability for inspection and audit is a major supervisory focus. RBIa#39;s guidelines on a#39; Preservationanbsp;...
|Title||:||Reserve Bank of India's instructions for banks & banking operations|
|Author||:||Reserve Bank of India|