Audit-Readiness Checklists
Pick your desk. Each checklist shows what an auditor typically expects on file, plus the real, recent circulars in your area that have an actual action item — mark them checked and BankPulse keeps a personal, timestamped log for you (stored only in your own browser). 385 actionable circulars are tracked across all desks today.
Credit 40
Loan sanction, appraisal, credit-risk and NBFC/DOR prudential norms.
Operations 40
Payments, settlement, currency management, IT/systems and back-office rules.
Treasury 40
Money-market, G-Sec, forex-market and internal-debt-management circulars.
Retail 40
Consumer protection, priority-sector and everyday customer-facing rules.
Agriculture 40
Priority-sector and financial-inclusion circulars relevant to farm lending.
MSME 40
Priority-sector and financial-inclusion circulars relevant to MSME lending.
Forex 40
FEMA and Authorised-Dealer rules from the Foreign Exchange Department.
Audit 40
Supervision, inspection and off-site surveillance circulars.
Recovery 25
Enforcement, wilful/large-defaulter and recovery-related circulars.
HR 0
People-and-governance circulars (thin RBI-side coverage -- shown honestly).
Legal & Compliance 40
Governance, consumer protection and enforcement/compliance circulars.