284525 | 2023-09-20 | পরিধারন-১৩৮ঃ ২.০০ কোটি ও তদূর্ধ্ব টাকার নতুন ঋণ মঞ্জুরি এবং বর্ধিত নবায়ন মঞ্জুরির ক্ষেত্রে মহাব্যবস্থাপক/হেড অব আইসিসি’র মতামত গ্রহণ প্রসঙ্গে। | ICD | |
19361 | 2020-12-31 | Joining Letter of A. H. M. Mahbubul Baset Bhuyan (M-3528), DGM, Compliance Dept. | ICD | |
15022 | 2020-01-15 | Circular Letter No-01/2020: Decision implementation of Risk management unit meeting held on 30-12-2019. | ICD | |
12734 | 2019-08-07 | Meeting Minutes of 35th Meeting of Internal Control & Monitoring Unit | ICD | |
10653 | 2019-02-03 | ICD- 738: Regarding Implementation of 32 Meeting Minutes’ Decision Held on 17-01-2019. | ICD | |
10539 | 2019-01-27 | ICD-708 : Regarding Implementation of 32 Meeting Minutes Held on 17.01.2018. | ICD | |
10381 | 2019-01-13 | ICD-648(68)- Regarding Verification of Quarterly Operations Report(DCFCL) on 24 Articles. | ICD | |
10288 | 2019-01-07 | ICD-612(68)- Regarding Sending Quarterly Operations Report(DCFCL) on 24 Articles. | ICD | |
10259 | 2019-01-06 | Regarding Sending December/2018 Based Half-yearly Self Assessment of Anti Fraud Internal Controls Report. | ICD | |
10197 | 2019-01-02 | Regarding Sending December2018 Based Half-yearly Self Assessment of Anti Fraud Internal Controls Report to prevent Fraud-forgery. | ICD | |
9868 | 2018-12-02 | ICD-509 : Regarding Implementation of 31 Meeting Minutes Held on 20.11.2018. | ICD | |
9073 | 2018-09-26 | ICD- 268(14) : Regarding Implementation of 30 Meeting Minutes Held on 11.09.2018. | ICD | |
9071 | 2018-09-26 | ICD- 267(58) : Regarding Implementation of 30 Meeting Minutes Held on 11.09.2018. | ICD | |
8999 | 2018-09-19 | ICD-249: 30th Meeting Minutes Held on 11-09-2018. | ICD | |
8316 | 2018-07-24 | 29 Meeting Minutes | ICD | |
8247 | 2018-07-18 | Regarding Verification of Quarterly Operation Report (DCFCL). | ICD | |
8198 | 2018-07-16 | Regarding Implementation of 14 & 15 Meeting Minutes of Board Risk Management Committee Held on 21/03/18. | ICD | |
8127 | 2018-07-12 | Regarding Implementation of 14 & 15 Meeting Minutes. | ICD | |
8006 | 2018-07-05 | Regularization of faults at the time of inspection by the Internal Control Team. | ICD | |
7972 | 2018-07-03 | Regarding Implementation of Meeting Minutes of BKB Risk Management Unit Committee -May/2018 | ICD | |
7859 | 2018-06-26 | Regarding Sending June2018 based Half-yearly Self Assesment of Anti Fraud Internal Control Report. | ICD | |
7682 | 2018-06-12 | 1183: Regarding Implementation of April/2018 Meeting Minutes of Risk Management Unit Committee. | ICD | |
7626 | 2018-06-05 | 28th Meeting Minutes | ICD | |
7074 | 2018-04-18 | Minutes of 27th meeting held on 05-04-2018 of Internal Control & Compliance ,HO. | ICD | |
7011 | 2018-04-10 | Meeting Minutes of 14th Meeting of Secretariat Risk Management Committee held on 21/03/2018 | ICD | |
6914 | 2018-04-04 | ICD-1007-Regarding Implementation of 391th Meeting’s Minutes. | ICD | |
6912 | 2018-04-04 | ICD-1006-Regarding Implementation of 391th Meeting’s Minutes. | ICD | |
6774 | 2018-03-21 | Regarding Impication of minutes of 391th Meeting held on 15-03-2018. | ICD | |
5659 | 2018-01-07 | Joining Letter of Lutfun Nahar Naz (L-229), DGM, ICD | ICD | |
5302 | 2017-12-17 | ICD-42/2017-18/626: Regarding Self Assessment of Anti Fraud Internal Controls Report. | ICD | |
5239 | 2017-12-11 | ICD-587: Regarding DCFCL sending. | ICD | |
4894 | 2017-11-07 | ICD-prosha-49/2017-18/500(1250): Implementation of decisions taken in 11th meeting of BKB RMU. | ICD | |
4857 | 2017-11-01 | প্রকাঃঅনিবি-প্রশা-৩৯/২০১৭-২০১৮/৪৮৯: ব্যাংকের পরিচালনা পর্ষদের অডিট কমিটির সভার সিদ্ধান্ত অনুযায়ী অভ্যন্তরীণ নিয়ন্ত্রন ও পরিপালন ঝুঁকি ব্যবস্থাপনা সংক্রান্ত কার্যক্রম বাস্তবায়ন ও পরিপালন প্রসঙ্গে। | ICD | |
4680 | 2017-10-16 | ICD-Admin-48/2017-2018/259(64): Regarding Quarterly Operations Report (DCFCL). | ICD | |
4629 | 2017-10-10 | Charge Handover & Taken . | ICD | |
4282 | 2017-09-11 | Regarding Inspection Report on Internal Control & Compliance Base date of Inspection: 31-12-2016. | ICD | |
4253 | 2017-09-06 | Regarding Internal Control & Risk management. | ICD | |
4013 | 2017-08-09 | Regarding Self-Assessment of Anti-Fraud Internal Controls. | ICD | |
3946 | 2017-07-30 | Credit & Advance related branch irregularity. | ICD | |
3835 | 2017-07-20 | Regarding Risk management related implementation decisions. | ICD | |
3783 | 2017-07-16 | Implementation of decision of BKB Risk Management Unit (11th meeting)) | ICD | |
3408 | 2017-05-29 | Regarding Self-Assessment of Anti-Fraud Internal Controls october-december’2016 Querterly Report. | ICD | |
3035 | 2017-04-13 | Regarding “Uniform Account Opening Form” fillup. | ICD | |
1578 | 2016-11-13 | About DCFCL. | ICD | |
1018 | 2016-09-26 | Release order & Joining Letter of Md. Ruhul Amin. | ICD | |
1000 | 2016-09-25 | ‘Self -Assessment of Anti-fraud Internal Controls’ related Report sending. | ICD | |