Policies
Statutory
Policy on Auditors Appointment as per RBI Circular | Download |
Fair Practices Code | Download |
Risk Management Policy | Download |
Loan Restructuring Policy | Download |
KYC-AML-CFT Policy | Download |
Dividend Distribution Policy | Download |
Compensation Policy for Directors, KMPs and Senior Management | Download |
Policy on Determination of Materiality | Download |
Code of Conduct & Fair Disclosure for Prohibition of Insider Trading | Download |
Archival Policy | Download |
Succession Planning Policy | Download |
Policy on Preservation of Documents | Download |
Policy for Determining Material Subsidiary | Download |
Whistle Blower Policy (Vigil Mechanism) | Download |
Related Party Transaction Policy | Download |
Code of Conduct for Directors and Senior Management | Download |
Policy on Board Familiarisation Programme | Download |
Customer Grievance Redressal Policy | Download |
Payment to Non-Executive Directors | Download |
Terms of Appointment of Independent Directors | Download |
Evaluation of the Performance of the Board of Directors | Download |
Policy for Protecting Personal Data of Aadhar Number Holders | Download |
Client Data Privacy Policy | Download |
Procedure for Handover of Original Movable/ Immovable Property Documents to the Legal Heirs in Case of Deceased Borrower | Download |
ESG
ENVIRONMENTAL
SOCIAL
Corporate Social Responsibility Policy | Download |
Code of Conduct Policy for Employees of CA Grameen | Download |
Gender Equal Opportunity Policy | Download |
Human Rights Policy | Download |
Non Discrimination and Anti Harassment Policy | Download |
Prevention of Sexual Harassment Policy | Download |
Compensation Policy for Employees Other than Directors, KMPs, and Senior Management | Download |
Protecting Personal Data of Aadhaar Number Holders | Download |
Employee Accommodation Policy | Download |
GOVERNANCE
Anti Bribery and Anti Corruption Policy | Download |
Policy on Know Your customer (KYC), Anti- Money Laundering (AML) and Countering Financing of Terrorism (CFT) | Download |
Board Diversity Policy | Download |
Business Continuity Policy | Download |
Corporate Governance Policy | Download |
Tax Policy | Download |
Vigil Mechanism Policy | Download |
Policy on Management of Conflict of Interest | Download |
Vendor Management Policy | Download |