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 |